[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 659 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67324_38 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 502 | 320 | 8 | 2024-07-24 | 200.05 | 5.00 | 2024-07-12 | 1 | 199.85 | 1 | 200.05 | 38 | SO67324 | 2024-07-19 | 16.00 | 199.85 | 200.05 | |||
| SO63206_1 | 12F2-432D-B1 | PO13079183070 | 36 | 295 | 500 | 554 | 8 | 2024-05-25 | 602.35 | 15.06 | 2024-05-13 | 1 | 601.74 | 1 | 602.35 | 1 | SO63206 | 2024-05-20 | 48.19 | 601.74 | 602.35 | |||
| SO53608_6 | E075-4B48-BE | PO5481190237 | 36 | 295 | 476 | 2 | 14 | 8 | 9.74 | 2023-12-24 | 487.13 | 11.93 | 2023-12-12 | 12 | 26.18 | 1 | 477.39 | 6 | SO53608 | 2023-12-19 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO53615_2 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 231 | 464 | 8 | 2023-12-24 | 179.96 | 4.50 | 2023-12-12 | 6 | 38.49 | 1 | 179.96 | 2 | SO53615 | 2023-12-19 | 14.40 | 230.95 | 29.99 | |||
| SO71918_9 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 566 | 536 | 8 | 2024-09-23 | 1336.23 | 33.41 | 2024-09-11 | 3 | 461.44 | 1 | 1336.23 | 9 | SO71918 | 2024-09-18 | 106.90 | 1384.33 | 445.41 | |||
| SO51161_2 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 568 | 13 | 86 | 8 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 2 | SO51161 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59038_1 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 581 | 104 | 8 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO59038 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 | |||
| 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_8 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 516 | 687 | 8 | 2023-11-23 | 93.94 | 2.35 | 2023-11-11 | 4 | 17.38 | 1 | 93.94 | 8 | SO51751 | 2023-11-18 | 7.51 | 69.51 | 23.48 | |||
| SO71826_31 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 533 | 176 | 8 | 2024-09-23 | 299.75 | 7.49 | 2024-09-11 | 2 | 136.79 | 1 | 299.75 | 31 | SO71826 | 2024-09-18 | 23.98 | 273.57 | 149.87 | |||
| SO55305_17 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 604 | 482 | 8 | 2024-01-23 | 1295.98 | 32.40 | 2024-01-11 | 4 | 343.65 | 1 | 1295.98 | 17 | SO55305 | 2024-01-18 | 103.68 | 1374.60 | 323.99 | |||
| SO55293_3 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 564 | 86 | 8 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO55293 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO53520_10 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 496 | 536 | 8 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 10 | SO53520 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO51761_40 | 056F-4C15-93 | PO580111702 | 36 | 295 | 563 | 14 | 230 | 8 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 40 | SO51761 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO69454_43 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 554 | 230 | 8 | 2024-08-23 | 54.94 | 1.37 | 2024-08-11 | 1 | 40.66 | 1 | 54.94 | 43 | SO69454 | 2024-08-18 | 4.40 | 40.66 | 54.94 |
Generated 2024-11-10 05:07:12.910 UTC