[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 581 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_2 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 572 | 230 | 8 | 2024-02-23 | 2672.46 | 66.81 | 2024-02-11 | 6 | 461.44 | 1 | 2672.46 | 2 | SO57012 | 2024-02-18 | 213.80 | 2768.67 | 445.41 | |||
| SO67324_40 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 497 | 320 | 8 | 2024-07-24 | 602.35 | 15.06 | 2024-07-12 | 1 | 601.74 | 1 | 602.35 | 40 | SO67324 | 2024-07-19 | 48.19 | 601.74 | 602.35 | |||
| 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 | |||
| SO59020_2 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 576 | 428 | 8 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59020 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO59028_27 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 568 | 464 | 8 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 27 | SO59028 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO63214_22 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 353 | 687 | 8 | 2024-05-25 | 4175.98 | 104.40 | 2024-05-13 | 3 | 1265.62 | 1 | 4175.98 | 22 | SO63214 | 2024-05-20 | 334.08 | 3796.86 | 1391.99 | |||
| SO69445_2 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 225 | 68 | 8 | 2024-08-23 | 5.39 | 0.13 | 2024-08-11 | 1 | 6.92 | 1 | 5.39 | 2 | SO69445 | 2024-08-18 | 0.43 | 6.92 | 5.39 | |||
| SO51835_3 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 491 | 410 | 8 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 3 | SO51835 | 2023-11-18 | 7.77 | 124.72 | 32.39 | |||
| 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 | |||
| SO51155_24 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 582 | 482 | 8 | 2023-10-23 | 1020.59 | 25.51 | 2023-10-11 | 1 | 1082.51 | 1 | 1020.59 | 24 | SO51155 | 2023-10-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO51109_20 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 483 | 2 | 302 | 8 | 15.31 | 2023-10-23 | 765.60 | 18.76 | 2023-10-11 | 11 | 44.88 | 1 | 750.29 | 20 | SO51109 | 2023-10-18 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO58902_1 | E6BC-451C-B4 | PO377148431 | 36 | 295 | 558 | 633 | 8 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 1 | SO58902 | 2024-03-19 | 19.44 | 179.82 | 242.99 | |||
| SO51751_65 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 463 | 687 | 8 | 2023-11-23 | 146.94 | 3.67 | 2023-11-11 | 10 | 9.16 | 1 | 146.94 | 65 | SO51751 | 2023-11-18 | 11.76 | 91.59 | 14.69 | |||
| SO71826_12 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 477 | 176 | 8 | 2024-09-23 | 8.98 | 0.22 | 2024-09-11 | 3 | 1.87 | 1 | 8.98 | 12 | SO71826 | 2024-09-18 | 0.72 | 5.60 | 2.99 | |||
| SO69454_8 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 484 | 230 | 8 | 2024-08-23 | 9.54 | 0.24 | 2024-08-11 | 2 | 2.97 | 1 | 9.54 | 8 | SO69454 | 2024-08-18 | 0.76 | 5.95 | 4.77 |
Generated 2024-11-10 09:35:01.304 UTC