[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 674 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69511_26 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 577 | 266 | 8 | 2024-08-23 | 2186.73 | 54.67 | 2024-08-11 | 3 | 755.15 | 1 | 2186.73 | 26 | SO69511 | 2024-08-18 | 174.94 | 2265.45 | 728.91 | |||
| SO59028_5 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 572 | 464 | 8 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 5 | SO59028 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO55316_1 | 10D0-4ECC-85 | PO1102131630 | 36 | 295 | 483 | 50 | 8 | 2024-01-23 | 144.00 | 3.60 | 2024-01-11 | 2 | 44.88 | 1 | 144.00 | 1 | SO55316 | 2024-01-18 | 11.52 | 89.76 | 72.00 | |||
| SO51751_9 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 544 | 687 | 8 | 2023-11-23 | 97.19 | 2.43 | 2023-11-11 | 2 | 35.96 | 1 | 97.19 | 9 | SO51751 | 2023-11-18 | 7.78 | 71.92 | 48.59 | |||
| SO59038_6 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 490 | 104 | 8 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 41.57 | 1 | 32.39 | 6 | SO59038 | 2024-03-19 | 2.59 | 41.57 | 32.39 | |||
| SO65202_4 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 376 | 284 | 8 | 2024-06-23 | 2932.02 | 73.30 | 2024-06-11 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO65202 | 2024-06-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO55309_27 | DA03-4582-85 | PO5452174413 | 36 | 295 | 477 | 320 | 8 | 2024-01-23 | 29.94 | 0.75 | 2024-01-11 | 10 | 1.87 | 1 | 29.94 | 27 | SO55309 | 2024-01-18 | 2.40 | 18.66 | 2.99 | |||
| SO71918_15 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 554 | 536 | 8 | 2024-09-23 | 109.88 | 2.75 | 2024-09-11 | 2 | 40.66 | 1 | 109.88 | 15 | SO71918 | 2024-09-18 | 8.79 | 81.31 | 54.94 | |||
| SO67278_29 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 492 | 302 | 8 | 2024-07-24 | 2409.38 | 60.23 | 2024-07-12 | 4 | 601.74 | 1 | 2409.38 | 29 | SO67278 | 2024-07-19 | 192.75 | 2406.97 | 602.35 | |||
| SO51155_15 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 408 | 482 | 8 | 2023-10-23 | 144.32 | 3.61 | 2023-10-11 | 2 | 53.40 | 1 | 144.32 | 15 | SO51155 | 2023-10-18 | 11.55 | 106.80 | 72.16 | |||
| SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO65202_1 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 255 | 284 | 8 | 2024-06-23 | 404.66 | 10.12 | 2024-06-11 | 2 | 204.63 | 1 | 404.66 | 1 | SO65202 | 2024-06-18 | 32.37 | 409.25 | 202.33 | |||
| SO51837_40 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 490 | 2 | 266 | 8 | 7.52 | 2023-11-23 | 375.77 | 9.21 | 2023-11-11 | 12 | 41.57 | 1 | 368.26 | 40 | SO51837 | 2023-11-18 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51837_45 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 564 | 14 | 266 | 8 | 762.90 | 2023-11-23 | 3814.51 | 76.29 | 2023-11-11 | 4 | 1481.94 | 1 | 3051.61 | 45 | SO51837 | 2023-11-18 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO71913_3 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 243 | 284 | 8 | 2024-09-23 | 1717.80 | 42.95 | 2024-09-11 | 2 | 868.63 | 1 | 1717.80 | 3 | SO71913 | 2024-09-18 | 137.42 | 1737.27 | 858.90 |
Generated 2024-11-10 10:30:25.651 UTC