[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 385 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57132_28 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 465 | 3 | 266 | 8 | 10.78 | 2024-01-03 | 215.51 | 5.12 | 2023-12-22 | 16 | 9.16 | 1 | 204.74 | 28 | SO57132 | 2023-12-29 | 16.38 | 146.55 | 13.47 | 0.05 |
| SO69445_7 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 580 | 68 | 8 | 2024-07-03 | 3061.78 | 76.54 | 2024-06-21 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO69445 | 2024-06-28 | 244.94 | 3247.53 | 1020.59 | |||
| SO65202_2 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 546 | 284 | 8 | 2024-05-03 | 37.25 | 0.93 | 2024-04-21 | 1 | 27.57 | 1 | 37.25 | 2 | SO65202 | 2024-04-28 | 2.98 | 27.57 | 37.25 | |||
| SO51837_24 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 562 | 14 | 266 | 8 | 762.90 | 2023-10-03 | 3814.51 | 76.29 | 2023-09-21 | 4 | 1481.94 | 1 | 3051.61 | 24 | SO51837 | 2023-09-28 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO53593_1 | A3AA-409B-BA | PO4321193987 | 36 | 295 | 231 | 104 | 8 | 2023-11-03 | 29.99 | 0.75 | 2023-10-22 | 1 | 38.49 | 1 | 29.99 | 1 | SO53593 | 2023-10-29 | 2.40 | 38.49 | 29.99 | |||
| SO51155_22 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 604 | 482 | 8 | 2023-09-02 | 323.99 | 8.10 | 2023-08-21 | 1 | 343.65 | 1 | 323.99 | 22 | SO51155 | 2023-08-28 | 25.92 | 343.65 | 323.99 | |||
| SO65280_31 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 564 | 464 | 8 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO65280 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO55254_3 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 214 | 302 | 8 | 2023-12-03 | 83.98 | 2.10 | 2023-11-21 | 4 | 13.09 | 1 | 83.98 | 3 | SO55254 | 2023-11-28 | 6.72 | 52.35 | 20.99 | |||
| SO57012_17 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 564 | 2 | 230 | 8 | 304.21 | 2024-01-03 | 15210.37 | 372.65 | 2023-12-22 | 11 | 1481.94 | 1 | 14906.16 | 17 | SO57012 | 2023-12-29 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO51751_23 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 475 | 687 | 8 | 2023-10-03 | 125.98 | 3.15 | 2023-09-21 | 3 | 26.18 | 1 | 125.98 | 23 | SO51751 | 2023-09-28 | 10.08 | 78.53 | 41.99 | |||
| SO61249_2 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 583 | 482 | 8 | 2024-03-04 | 1020.59 | 25.51 | 2024-02-21 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO61249 | 2024-02-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO53615_17 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 500 | 464 | 8 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 17 | SO53615 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO63171_1 | 6618-4F16-BE | PO580178064 | 36 | 295 | 572 | 230 | 8 | 2024-04-04 | 2227.05 | 55.68 | 2024-03-23 | 5 | 461.44 | 1 | 2227.05 | 1 | SO63171 | 2024-03-30 | 178.16 | 2307.22 | 445.41 | |||
| SO59028_19 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 560 | 464 | 8 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 19 | SO59028 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
| SO53581_2 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 560 | 428 | 8 | 2023-11-03 | 728.91 | 18.22 | 2023-10-22 | 1 | 755.15 | 1 | 728.91 | 2 | SO53581 | 2023-10-29 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-20 08:32:47.002 UTC