[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 386 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65292_1 | C232-49FE-8A | PO4321136778 | 36 | 295 | 382 | 104 | 8 | 2024-06-23 | 2016.88 | 50.42 | 2024-06-11 | 3 | 713.08 | 1 | 2016.88 | 1 | SO65292 | 2024-06-18 | 161.35 | 2139.24 | 672.29 | |||
| SO51170_6 | C764-4927-87 | PO5423111367 | 36 | 290 | 440 | 639 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 1 | 858.90 | 6 | SO51170 | 2023-10-18 | 68.71 | 868.63 | 858.90 | |||
| SO57067_43 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 552 | 687 | 8 | 2024-02-23 | 384.26 | 9.61 | 2024-02-11 | 7 | 40.62 | 1 | 384.26 | 43 | SO57067 | 2024-02-18 | 30.74 | 284.35 | 54.89 | |||
| SO55254_19 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 217 | 2 | 302 | 8 | 4.87 | 2024-01-23 | 243.53 | 5.97 | 2024-01-11 | 12 | 13.09 | 1 | 238.66 | 19 | SO55254 | 2024-01-18 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO69511_32 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 477 | 2 | 266 | 8 | 0.81 | 2024-08-23 | 40.52 | 0.99 | 2024-08-11 | 14 | 1.87 | 1 | 39.71 | 32 | SO69511 | 2024-08-18 | 3.18 | 26.13 | 2.89 | 0.02 |
| SO57067_13 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 471 | 3 | 687 | 8 | 31.43 | 2024-02-23 | 628.65 | 14.93 | 2024-02-11 | 18 | 23.75 | 1 | 597.22 | 13 | SO57067 | 2024-02-18 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO51753_1 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 490 | 68 | 8 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 1 | SO51753 | 2023-11-18 | 7.77 | 124.72 | 32.39 | |||
| SO63171_25 | 6618-4F16-BE | PO580178064 | 36 | 295 | 222 | 230 | 8 | 2024-05-25 | 62.98 | 1.57 | 2024-05-13 | 3 | 13.09 | 1 | 62.98 | 25 | SO63171 | 2024-05-20 | 5.04 | 39.26 | 20.99 | |||
| SO59044_21 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 499 | 536 | 8 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 21 | SO59044 | 2024-03-19 | 96.38 | 1203.49 | 602.35 | |||
| SO51166_1 | 82AC-412F-BC | PO1682165227 | 36 | 295 | 408 | 572 | 8 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 1 | SO51166 | 2023-10-18 | 5.77 | 53.40 | 72.16 | |||
| SO57132_35 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 217 | 266 | 8 | 2024-02-23 | 83.98 | 2.10 | 2024-02-11 | 4 | 13.09 | 1 | 83.98 | 35 | SO57132 | 2024-02-18 | 6.72 | 52.35 | 20.99 | |||
| SO55254_31 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 463 | 302 | 8 | 2024-01-23 | 73.47 | 1.84 | 2024-01-11 | 5 | 9.16 | 1 | 73.47 | 31 | SO55254 | 2024-01-18 | 5.88 | 45.80 | 14.69 | |||
| SO67324_2 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 574 | 320 | 8 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67324 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO67278_37 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 222 | 2 | 302 | 8 | 5.68 | 2024-07-24 | 284.12 | 6.96 | 2024-07-12 | 14 | 13.09 | 1 | 278.44 | 37 | SO67278 | 2024-07-19 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO57012_22 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 472 | 230 | 8 | 2024-02-23 | 190.50 | 4.76 | 2024-02-11 | 5 | 23.75 | 1 | 190.50 | 22 | SO57012 | 2024-02-18 | 15.24 | 118.75 | 38.10 |
Generated 2024-11-10 13:08:44.673 UTC