[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 375 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_30 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 490 | 302 | 8 | 2024-04-24 | 64.79 | 1.62 | 2024-04-12 | 2 | 41.57 | 1 | 64.79 | 30 | SO61190 | 2024-04-19 | 5.18 | 83.14 | 32.39 | |||
| SO51109_44 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 565 | 13 | 302 | 8 | 350.76 | 2023-10-23 | 2338.40 | 49.69 | 2023-10-11 | 7 | 461.44 | 1 | 1987.64 | 44 | SO51109 | 2023-10-18 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO67278_34 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 487 | 302 | 8 | 2024-07-24 | 230.96 | 5.77 | 2024-07-12 | 7 | 20.57 | 1 | 230.96 | 34 | SO67278 | 2024-07-19 | 18.48 | 143.96 | 32.99 | |||
| SO51169_4 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 564 | 14 | 320 | 8 | 2288.71 | 2023-10-23 | 11443.54 | 228.87 | 2023-10-11 | 12 | 1481.94 | 1 | 9154.83 | 4 | SO51169 | 2023-10-18 | 732.39 | 17783.25 | 953.63 | 0.20 |
| SO57067_58 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 214 | 3 | 687 | 8 | 15.40 | 2024-02-23 | 307.91 | 7.31 | 2024-02-11 | 16 | 13.09 | 1 | 292.52 | 58 | SO57067 | 2024-02-18 | 23.40 | 209.38 | 19.24 | 0.05 |
| SO63171_30 | 6618-4F16-BE | PO580178064 | 36 | 295 | 492 | 230 | 8 | 2024-05-25 | 1204.69 | 30.12 | 2024-05-13 | 2 | 601.74 | 1 | 1204.69 | 30 | SO63171 | 2024-05-20 | 96.38 | 1203.49 | 602.35 | |||
| SO63230_1 | BF4A-4BBC-89 | PO7250182275 | 36 | 295 | 564 | 410 | 8 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO63230 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 | |||
| SO55309_13 | DA03-4582-85 | PO5452174413 | 36 | 295 | 500 | 320 | 8 | 2024-01-23 | 2409.38 | 60.23 | 2024-01-11 | 4 | 601.74 | 1 | 2409.38 | 13 | SO55309 | 2024-01-18 | 192.75 | 2406.97 | 602.35 | |||
| SO55293_10 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 561 | 86 | 8 | 2024-01-23 | 2860.88 | 71.52 | 2024-01-11 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO55293 | 2024-01-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO65201_12 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 573 | 536 | 8 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO65201 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO53608_7 | E075-4B48-BE | PO5481190237 | 36 | 295 | 472 | 14 | 8 | 2023-12-24 | 190.50 | 4.76 | 2023-12-12 | 5 | 23.75 | 1 | 190.50 | 7 | SO53608 | 2023-12-19 | 15.24 | 118.75 | 38.10 | |||
| SO57067_30 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 527 | 687 | 8 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 30 | SO57067 | 2024-02-18 | 12.67 | 144.59 | 158.43 | |||
| SO53581_2 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 560 | 428 | 8 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 2 | SO53581 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO51837_35 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 471 | 3 | 266 | 8 | 26.19 | 2023-11-23 | 523.88 | 12.44 | 2023-11-11 | 15 | 23.75 | 1 | 497.68 | 35 | SO51837 | 2023-11-18 | 39.81 | 356.24 | 34.93 | 0.05 |
Generated 2024-11-10 10:10:58.567 UTC