[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 706 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_4 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 488 | 302 | 8 | 2024-04-24 | 161.97 | 4.05 | 2024-04-12 | 5 | 41.57 | 1 | 161.97 | 4 | SO61190 | 2024-04-19 | 12.96 | 207.86 | 32.39 | |||
| SO61252_2 | 4E0B-4040-A9 | PO5423185445 | 36 | 295 | 547 | 639 | 8 | 2024-04-24 | 48.59 | 1.21 | 2024-04-12 | 1 | 35.96 | 1 | 48.59 | 2 | SO61252 | 2024-04-19 | 3.89 | 35.96 | 48.59 | |||
| SO57069_5 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 225 | 68 | 8 | 2024-02-23 | 21.58 | 0.54 | 2024-02-11 | 4 | 6.92 | 1 | 21.58 | 5 | SO57069 | 2024-02-18 | 1.73 | 27.69 | 5.39 | |||
| SO55309_9 | DA03-4582-85 | PO5452174413 | 36 | 295 | 560 | 320 | 8 | 2024-01-23 | 2186.73 | 54.67 | 2024-01-11 | 3 | 755.15 | 1 | 2186.73 | 9 | SO55309 | 2024-01-18 | 174.94 | 2265.45 | 728.91 | |||
| SO55254_43 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 586 | 302 | 8 | 2024-01-23 | 2672.46 | 66.81 | 2024-01-11 | 6 | 461.44 | 1 | 2672.46 | 43 | SO55254 | 2024-01-18 | 213.80 | 2768.67 | 445.41 | |||
| SO67324_23 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 477 | 2 | 320 | 8 | 0.75 | 2024-07-24 | 37.62 | 0.92 | 2024-07-12 | 13 | 1.87 | 1 | 36.87 | 23 | SO67324 | 2024-07-19 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO63233_9 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 576 | 266 | 8 | 2024-05-25 | 7152.21 | 178.81 | 2024-05-13 | 5 | 1481.94 | 1 | 7152.21 | 9 | SO63233 | 2024-05-20 | 572.18 | 7409.69 | 1430.44 | |||
| SO55254_37 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 573 | 302 | 8 | 2024-01-23 | 2860.88 | 71.52 | 2024-01-11 | 2 | 1481.94 | 1 | 2860.88 | 37 | SO55254 | 2024-01-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO71892_21 | 5153-412B-84 | PO4814151834 | 36 | 295 | 483 | 464 | 8 | 2024-09-23 | 360.00 | 9.00 | 2024-09-11 | 5 | 44.88 | 1 | 360.00 | 21 | SO71892 | 2024-09-18 | 28.80 | 224.40 | 72.00 | |||
| SO65267_2 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 561 | 428 | 8 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO65267 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO58951_19 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 363 | 176 | 8 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 19 | SO58951 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO63214_30 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 484 | 687 | 8 | 2024-05-25 | 14.31 | 0.36 | 2024-05-13 | 3 | 2.97 | 1 | 14.31 | 30 | SO63214 | 2024-05-20 | 1.14 | 8.92 | 4.77 | |||
| SO51751_49 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 490 | 2 | 687 | 8 | 7.52 | 2023-11-23 | 375.77 | 9.21 | 2023-11-11 | 12 | 41.57 | 1 | 368.26 | 49 | SO51751 | 2023-11-18 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO51761_57 | 056F-4C15-93 | PO580111702 | 36 | 295 | 237 | 230 | 8 | 2023-11-23 | 59.99 | 1.50 | 2023-11-11 | 2 | 38.49 | 1 | 59.99 | 57 | SO51761 | 2023-11-18 | 4.80 | 76.98 | 29.99 |
Generated 2024-11-10 11:00:29.006 UTC