[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 355 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53608_11 | E075-4B48-BE | PO5481190237 | 36 | 295 | 491 | 14 | 8 | 2023-11-02 | 259.15 | 6.48 | 2023-10-21 | 8 | 41.57 | 1 | 259.15 | 11 | SO53608 | 2023-10-28 | 20.73 | 332.58 | 32.39 | |||
| SO69454_20 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 503 | 230 | 8 | 2024-07-02 | 400.10 | 10.00 | 2024-06-20 | 2 | 199.85 | 1 | 400.10 | 20 | SO69454 | 2024-06-27 | 32.01 | 399.70 | 200.05 | |||
| SO53615_21 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 565 | 13 | 464 | 8 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 21 | SO53615 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53520_9 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 566 | 13 | 536 | 8 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 9 | SO53520 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51761_34 | 056F-4C15-93 | PO580111702 | 36 | 295 | 500 | 230 | 8 | 2023-10-02 | 3614.08 | 90.35 | 2023-09-20 | 6 | 601.74 | 1 | 3614.08 | 34 | SO51761 | 2023-09-27 | 289.13 | 3610.46 | 602.35 | |||
| SO51109_2 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 586 | 13 | 302 | 8 | 100.22 | 2023-09-01 | 668.12 | 14.20 | 2023-08-20 | 2 | 461.44 | 1 | 567.90 | 2 | SO51109 | 2023-08-27 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71918_22 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 567 | 536 | 8 | 2024-08-02 | 2672.46 | 66.81 | 2024-07-21 | 6 | 461.44 | 1 | 2672.46 | 22 | SO71918 | 2024-07-28 | 213.80 | 2768.67 | 445.41 | |||
| SO63214_13 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 465 | 687 | 8 | 2024-04-03 | 44.08 | 1.10 | 2024-03-22 | 3 | 9.16 | 1 | 44.08 | 13 | SO63214 | 2024-03-29 | 3.53 | 27.48 | 14.69 | |||
| SO51761_50 | 056F-4C15-93 | PO580111702 | 36 | 295 | 214 | 230 | 8 | 2023-10-02 | 125.96 | 3.15 | 2023-09-20 | 6 | 13.09 | 1 | 125.96 | 50 | SO51761 | 2023-09-27 | 10.08 | 78.52 | 20.99 | |||
| SO65267_6 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 564 | 428 | 8 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO65267 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO55312_1 | 6441-44BC-93 | PO5916165194 | 36 | 295 | 490 | 392 | 8 | 2023-12-02 | 32.39 | 0.81 | 2023-11-20 | 1 | 41.57 | 1 | 32.39 | 1 | SO55312 | 2023-11-27 | 2.59 | 41.57 | 32.39 | |||
| SO69511_35 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 500 | 266 | 8 | 2024-07-02 | 1807.04 | 45.18 | 2024-06-20 | 3 | 601.74 | 1 | 1807.04 | 35 | SO69511 | 2024-06-27 | 144.56 | 1805.23 | 602.35 | |||
| SO71918_35 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 496 | 536 | 8 | 2024-08-02 | 2409.38 | 60.23 | 2024-07-21 | 4 | 601.74 | 1 | 2409.38 | 35 | SO71918 | 2024-07-28 | 192.75 | 2406.97 | 602.35 | |||
| SO63214_40 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 544 | 687 | 8 | 2024-04-03 | 145.78 | 3.64 | 2024-03-22 | 3 | 35.96 | 1 | 145.78 | 40 | SO63214 | 2024-03-29 | 11.66 | 107.88 | 48.59 | |||
| SO67278_7 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 490 | 302 | 8 | 2024-06-02 | 259.15 | 6.48 | 2024-05-21 | 8 | 41.57 | 1 | 259.15 | 7 | SO67278 | 2024-05-28 | 20.73 | 332.58 | 32.39 |
Generated 2024-09-20 01:27:47.747 UTC