[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 444 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53520_1 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 556 | 536 | 8 | 2023-12-24 | 105.29 | 2.63 | 2023-12-12 | 1 | 77.92 | 1 | 105.29 | 1 | SO53520 | 2023-12-19 | 8.42 | 77.92 | 105.29 | |||
SO69511_37 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 490 | 266 | 8 | 2024-08-23 | 259.15 | 6.48 | 2024-08-11 | 8 | 41.57 | 1 | 259.15 | 37 | SO69511 | 2024-08-18 | 20.73 | 332.58 | 32.39 | |||
SO67278_43 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 499 | 302 | 8 | 2024-07-24 | 3614.08 | 90.35 | 2024-07-12 | 6 | 601.74 | 1 | 3614.08 | 43 | SO67278 | 2024-07-19 | 289.13 | 3610.46 | 602.35 | |||
SO71918_32 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 561 | 536 | 8 | 2024-09-23 | 7152.21 | 178.81 | 2024-09-11 | 5 | 1481.94 | 1 | 7152.21 | 32 | SO71918 | 2024-09-18 | 572.18 | 7409.69 | 1430.44 | |||
SO65201_25 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 575 | 536 | 8 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO65201 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 | |||
SO67324_18 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 572 | 320 | 8 | 2024-07-24 | 3563.28 | 89.08 | 2024-07-12 | 8 | 461.44 | 1 | 3563.28 | 18 | SO67324 | 2024-07-19 | 285.06 | 3691.56 | 445.41 | |||
SO65260_1 | 9B2C-49C8-BB | PO11310179402 | 36 | 295 | 465 | 212 | 8 | 2024-06-23 | 29.39 | 0.73 | 2024-06-11 | 2 | 9.16 | 1 | 29.39 | 1 | SO65260 | 2024-06-18 | 2.35 | 18.32 | 14.69 | |||
SO59033_6 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 471 | 14 | 8 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 6 | SO59033 | 2024-03-19 | 12.19 | 95.00 | 38.10 | |||
SO51837_32 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 463 | 2 | 266 | 8 | 3.12 | 2023-11-23 | 156.25 | 3.83 | 2023-11-11 | 11 | 9.16 | 1 | 153.12 | 32 | SO51837 | 2023-11-18 | 12.25 | 100.75 | 14.20 | 0.02 |
SO51751_3 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 601 | 687 | 8 | 2023-11-23 | 32.39 | 0.81 | 2023-11-11 | 1 | 23.97 | 1 | 32.39 | 3 | SO51751 | 2023-11-18 | 2.59 | 23.97 | 32.39 | |||
SO51169_13 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 586 | 13 | 320 | 8 | 300.65 | 2023-10-23 | 2004.35 | 42.59 | 2023-10-11 | 6 | 461.44 | 1 | 1703.69 | 13 | SO51169 | 2023-10-18 | 136.30 | 2768.67 | 334.06 | 0.15 |
SO58965_3 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 240 | 284 | 8 | 2024-03-24 | 858.90 | 21.47 | 2024-03-12 | 1 | 868.63 | 1 | 858.90 | 3 | SO58965 | 2024-03-19 | 68.71 | 868.63 | 858.90 | |||
SO65228_4 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 225 | 176 | 8 | 2024-06-23 | 10.79 | 0.27 | 2024-06-11 | 2 | 6.92 | 1 | 10.79 | 4 | SO65228 | 2024-06-18 | 0.86 | 13.84 | 5.39 | |||
SO61190_22 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 561 | 302 | 8 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO61190 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 14:12:13.785 UTC