[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 773 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51761_55 | 056F-4C15-93 | PO580111702 | 36 | 295 | 507 | 230 | 8 | 2023-11-23 | 400.10 | 10.00 | 2023-11-11 | 2 | 199.85 | 1 | 400.10 | 55 | SO51761 | 2023-11-18 | 32.01 | 399.70 | 200.05 | |||
| SO61249_5 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 604 | 482 | 8 | 2024-04-24 | 323.99 | 8.10 | 2024-04-12 | 1 | 343.65 | 1 | 323.99 | 5 | SO61249 | 2024-04-19 | 25.92 | 343.65 | 323.99 | |||
| SO65228_20 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 491 | 176 | 8 | 2024-06-23 | 64.79 | 1.62 | 2024-06-11 | 2 | 41.57 | 1 | 64.79 | 20 | SO65228 | 2024-06-18 | 5.18 | 83.14 | 32.39 | |||
| SO59044_1 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 563 | 536 | 8 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO59044 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO69388_2 | FC4B-4CF2-9B | PO406136617 | 36 | 295 | 599 | 663 | 8 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 294.58 | 1 | 323.99 | 2 | SO69388 | 2024-08-18 | 25.92 | 294.58 | 323.99 | |||
| SO61190_15 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 572 | 302 | 8 | 2024-04-24 | 2672.46 | 66.81 | 2024-04-12 | 6 | 461.44 | 1 | 2672.46 | 15 | SO61190 | 2024-04-19 | 213.80 | 2768.67 | 445.41 | |||
| SO63172_1 | 3787-4353-84 | PO1044146896 | 36 | 295 | 565 | 446 | 8 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 1 | SO63172 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO51109_28 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 234 | 302 | 8 | 2023-10-23 | 269.95 | 6.75 | 2023-10-11 | 9 | 38.49 | 1 | 269.95 | 28 | SO51109 | 2023-10-18 | 21.60 | 346.43 | 29.99 | |||
| SO67324_18 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 572 | 320 | 8 | 2024-07-24 | 3563.28 | 89.08 | 2024-07-12 | 8 | 461.44 | 1 | 3563.28 | 18 | SO67324 | 2024-07-19 | 285.06 | 3691.56 | 445.41 | |||
| SO53615_38 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 585 | 13 | 464 | 8 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 38 | SO53615 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO67324_16 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 566 | 320 | 8 | 2024-07-24 | 445.41 | 11.14 | 2024-07-12 | 1 | 461.44 | 1 | 445.41 | 16 | SO67324 | 2024-07-19 | 35.63 | 461.44 | 445.41 | |||
| SO61190_8 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 483 | 302 | 8 | 2024-04-24 | 288.00 | 7.20 | 2024-04-12 | 4 | 44.88 | 1 | 288.00 | 8 | SO61190 | 2024-04-19 | 23.04 | 179.52 | 72.00 | |||
| SO57132_6 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 561 | 266 | 8 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO57132 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO67333_4 | B219-43D3-AA | PO4524133435 | 36 | 295 | 434 | 482 | 8 | 2024-07-24 | 356.90 | 8.92 | 2024-07-12 | 1 | 360.94 | 1 | 356.90 | 4 | SO67333 | 2024-07-19 | 28.55 | 360.94 | 356.90 |
Generated 2024-11-10 08:38:53.390 UTC