[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 815 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71913_6 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 408 | 284 | 8 | 2024-08-02 | 72.16 | 1.80 | 2024-07-21 | 1 | 53.40 | 1 | 72.16 | 6 | SO71913 | 2024-07-28 | 5.77 | 53.40 | 72.16 | |||
| SO55293_7 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 552 | 86 | 8 | 2023-12-02 | 54.89 | 1.37 | 2023-11-20 | 1 | 40.62 | 1 | 54.89 | 7 | SO55293 | 2023-11-27 | 4.39 | 40.62 | 54.89 | |||
| SO67204_1 | 42CC-4B77-AA | PO5916191420 | 36 | 295 | 434 | 392 | 8 | 2024-06-02 | 356.90 | 8.92 | 2024-05-20 | 1 | 360.94 | 2 | 356.90 | 1 | SO67204 | 2024-05-28 | 28.55 | 360.94 | 356.90 | |||
| SO63171_21 | 6618-4F16-BE | PO580178064 | 36 | 295 | 566 | 230 | 8 | 2024-04-03 | 1336.23 | 33.41 | 2024-03-22 | 3 | 461.44 | 1 | 1336.23 | 21 | SO63171 | 2024-03-29 | 106.90 | 1384.33 | 445.41 | |||
| SO51169_44 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 522 | 320 | 8 | 2023-09-01 | 23.48 | 0.59 | 2023-08-20 | 1 | 17.38 | 1 | 23.48 | 44 | SO51169 | 2023-08-27 | 1.88 | 17.38 | 23.48 | |||
| SO67278_36 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 480 | 302 | 8 | 2024-06-02 | 9.62 | 0.24 | 2024-05-21 | 7 | 0.86 | 1 | 9.62 | 36 | SO67278 | 2024-05-28 | 0.77 | 6.00 | 1.37 | |||
| SO51170_2 | C764-4927-87 | PO5423111367 | 36 | 290 | 520 | 639 | 8 | 2023-09-01 | 31.58 | 0.79 | 2023-08-20 | 1 | 23.37 | 1 | 31.58 | 2 | SO51170 | 2023-08-27 | 2.53 | 23.37 | 31.58 | |||
| SO57069_10 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 580 | 68 | 8 | 2024-01-02 | 3061.78 | 76.54 | 2023-12-21 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO57069 | 2023-12-28 | 244.94 | 3247.53 | 1020.59 | |||
| SO71892_1 | 5153-412B-84 | PO4814151834 | 36 | 295 | 501 | 464 | 8 | 2024-08-02 | 72.88 | 1.82 | 2024-07-21 | 1 | 53.93 | 1 | 72.88 | 1 | SO71892 | 2024-07-28 | 5.83 | 53.93 | 72.88 | |||
| SO59028_4 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 552 | 464 | 8 | 2024-02-01 | 54.89 | 1.37 | 2024-01-20 | 1 | 40.62 | 1 | 54.89 | 4 | SO59028 | 2024-01-27 | 4.39 | 40.62 | 54.89 | |||
| SO57012_8 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 234 | 230 | 8 | 2024-01-02 | 299.94 | 7.50 | 2023-12-21 | 10 | 38.49 | 1 | 299.94 | 8 | SO57012 | 2023-12-28 | 24.00 | 384.92 | 29.99 | |||
| SO69444_34 | C494-47D6-AF | PO11368134457 | 36 | 295 | 559 | 687 | 8 | 2024-07-02 | 48.58 | 1.21 | 2024-06-20 | 4 | 8.99 | 1 | 48.58 | 34 | SO69444 | 2024-06-27 | 3.89 | 35.95 | 12.14 | |||
| SO69504_3 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 561 | 410 | 8 | 2024-07-02 | 4291.33 | 107.28 | 2024-06-20 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO69504 | 2024-06-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO51169_42 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 234 | 3 | 320 | 8 | 24.75 | 2023-09-01 | 494.90 | 11.75 | 2023-08-20 | 18 | 38.49 | 1 | 470.16 | 42 | SO51169 | 2023-08-27 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO61263_28 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 499 | 320 | 8 | 2024-03-03 | 3011.73 | 75.29 | 2024-02-20 | 5 | 601.74 | 1 | 3011.73 | 28 | SO61263 | 2024-02-27 | 240.94 | 3008.72 | 602.35 |
Generated 2024-09-20 01:23:36.706 UTC