[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 612 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51761_36 | 056F-4C15-93 | PO580111702 | 36 | 295 | 575 | 230 | 8 | 2023-11-23 | 2860.88 | 71.52 | 2023-11-11 | 2 | 1481.94 | 1 | 2860.88 | 36 | SO51761 | 2023-11-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO67323_1 | D088-4954-A8 | PO5423145033 | 36 | 295 | 408 | 639 | 8 | 2024-07-24 | 72.16 | 1.80 | 2024-07-12 | 1 | 53.40 | 1 | 72.16 | 1 | SO67323 | 2024-07-19 | 5.77 | 53.40 | 72.16 | |||
| SO59028_29 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 496 | 464 | 8 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 29 | SO59028 | 2024-03-19 | 96.38 | 1203.49 | 602.35 | |||
| SO57067_18 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 558 | 687 | 8 | 2024-02-23 | 971.98 | 24.30 | 2024-02-11 | 4 | 179.82 | 1 | 971.98 | 18 | SO57067 | 2024-02-18 | 77.76 | 719.26 | 242.99 | |||
| SO63171_39 | 6618-4F16-BE | PO580178064 | 36 | 295 | 502 | 230 | 8 | 2024-05-25 | 600.16 | 15.00 | 2024-05-13 | 3 | 199.85 | 1 | 600.16 | 39 | SO63171 | 2024-05-20 | 48.01 | 599.56 | 200.05 | |||
| SO53615_31 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 501 | 464 | 8 | 2023-12-24 | 72.88 | 1.82 | 2023-12-12 | 1 | 53.93 | 1 | 72.88 | 31 | SO53615 | 2023-12-19 | 5.83 | 53.93 | 72.88 | |||
| SO69511_40 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 565 | 266 | 8 | 2024-08-23 | 2672.46 | 66.81 | 2024-08-11 | 6 | 461.44 | 1 | 2672.46 | 40 | SO69511 | 2024-08-18 | 213.80 | 2768.67 | 445.41 | |||
| SO63171_34 | 6618-4F16-BE | PO580178064 | 36 | 295 | 483 | 230 | 8 | 2024-05-25 | 576.00 | 14.40 | 2024-05-13 | 8 | 44.88 | 1 | 576.00 | 34 | SO63171 | 2024-05-20 | 46.08 | 359.04 | 72.00 | |||
| SO53505_33 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 527 | 176 | 8 | 2023-12-24 | 475.29 | 11.88 | 2023-12-12 | 3 | 144.59 | 1 | 475.29 | 33 | SO53505 | 2023-12-19 | 38.02 | 433.78 | 158.43 | |||
| SO58951_3 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 595 | 176 | 8 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 3 | SO58951 | 2024-03-19 | 27.12 | 308.22 | 338.99 | |||
| SO55254_18 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 234 | 2 | 302 | 8 | 7.54 | 2024-01-23 | 376.92 | 9.23 | 2024-01-11 | 13 | 38.49 | 1 | 369.39 | 18 | SO55254 | 2024-01-18 | 29.55 | 500.40 | 28.99 | 0.02 |
| SO61190_40 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 573 | 302 | 8 | 2024-04-24 | 4291.33 | 107.28 | 2024-04-12 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO61190 | 2024-04-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO59044_10 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 586 | 536 | 8 | 2024-03-24 | 1781.64 | 44.54 | 2024-03-12 | 4 | 461.44 | 1 | 1781.64 | 10 | SO59044 | 2024-03-19 | 142.53 | 1845.78 | 445.41 | |||
| SO67324_32 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 471 | 3 | 320 | 8 | 29.69 | 2024-07-24 | 593.73 | 14.10 | 2024-07-12 | 17 | 23.75 | 1 | 564.04 | 32 | SO67324 | 2024-07-19 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO51751_12 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 474 | 687 | 8 | 2023-11-23 | 125.98 | 3.15 | 2023-11-11 | 3 | 26.18 | 1 | 125.98 | 12 | SO51751 | 2023-11-18 | 10.08 | 78.53 | 41.99 |
Generated 2024-11-10 08:39:48.393 UTC