[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 436 > < 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_11 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 480 | 266 | 8 | 2024-01-02 | 6.87 | 0.17 | 2023-12-21 | 5 | 0.86 | 1 | 6.87 | 11 | SO57132 | 2023-12-28 | 0.55 | 4.28 | 1.37 | |||
| SO58951_8 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 599 | 176 | 8 | 2024-02-01 | 647.99 | 16.20 | 2024-01-20 | 2 | 294.58 | 1 | 647.99 | 8 | SO58951 | 2024-01-27 | 51.84 | 589.16 | 323.99 | |||
| SO63171_5 | 6618-4F16-BE | PO580178064 | 36 | 295 | 493 | 230 | 8 | 2024-04-03 | 800.21 | 20.01 | 2024-03-22 | 4 | 199.85 | 1 | 800.21 | 5 | SO63171 | 2024-03-29 | 64.02 | 799.41 | 200.05 | |||
| SO71913_7 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 482 | 284 | 8 | 2024-08-02 | 5.39 | 0.13 | 2024-07-21 | 1 | 3.36 | 1 | 5.39 | 7 | SO71913 | 2024-07-28 | 0.43 | 3.36 | 5.39 | |||
| SO65201_22 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 571 | 536 | 8 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 22 | SO65201 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO55254_26 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 568 | 302 | 8 | 2023-12-02 | 4454.10 | 111.35 | 2023-11-20 | 10 | 461.44 | 1 | 4454.10 | 26 | SO55254 | 2023-11-27 | 356.33 | 4614.45 | 445.41 | |||
| SO65280_2 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 234 | 464 | 8 | 2024-05-02 | 89.98 | 2.25 | 2024-04-20 | 3 | 38.49 | 1 | 89.98 | 2 | SO65280 | 2024-04-27 | 7.20 | 115.48 | 29.99 | |||
| SO57132_18 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 483 | 266 | 8 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 18 | SO57132 | 2023-12-28 | 23.04 | 179.52 | 72.00 | |||
| SO51155_23 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 384 | 482 | 8 | 2023-09-01 | 672.29 | 16.81 | 2023-08-20 | 1 | 713.08 | 1 | 672.29 | 23 | SO51155 | 2023-08-27 | 53.78 | 713.08 | 672.29 | |||
| SO69309_7 | 2889-4EBE-A3 | PO11281123848 | 36 | 295 | 225 | 68 | 8 | 2024-07-02 | 21.58 | 0.54 | 2024-06-19 | 4 | 6.92 | 2 | 21.58 | 7 | SO69309 | 2024-06-27 | 1.73 | 27.69 | 5.39 | |||
| SO63171_10 | 6618-4F16-BE | PO580178064 | 36 | 295 | 477 | 230 | 8 | 2024-04-03 | 20.96 | 0.52 | 2024-03-22 | 7 | 1.87 | 1 | 20.96 | 10 | SO63171 | 2024-03-29 | 1.68 | 13.06 | 2.99 | |||
| SO71892_4 | 5153-412B-84 | PO4814151834 | 36 | 295 | 570 | 464 | 8 | 2024-08-02 | 1336.23 | 33.41 | 2024-07-21 | 3 | 461.44 | 1 | 1336.23 | 4 | SO71892 | 2024-07-28 | 106.90 | 1384.33 | 445.41 | |||
| SO65280_15 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 586 | 464 | 8 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 15 | SO65280 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO51751_1 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 222 | 687 | 8 | 2023-10-02 | 41.99 | 1.05 | 2023-09-20 | 2 | 13.09 | 1 | 41.99 | 1 | SO51751 | 2023-09-27 | 3.36 | 26.17 | 20.99 | |||
| SO51835_6 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 586 | 13 | 410 | 8 | 200.43 | 2023-10-02 | 1336.23 | 28.39 | 2023-09-20 | 4 | 461.44 | 1 | 1135.80 | 6 | SO51835 | 2023-09-27 | 90.86 | 1845.78 | 334.06 | 0.15 |
Generated 2024-09-20 02:54:01.313 UTC