[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 828 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55309_35 | DA03-4582-85 | PO5452174413 | 36 | 295 | 214 | 320 | 8 | 2024-01-23 | 62.98 | 1.57 | 2024-01-11 | 3 | 13.09 | 1 | 62.98 | 35 | SO55309 | 2024-01-18 | 5.04 | 39.26 | 20.99 | |||
| SO51155_18 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 418 | 482 | 8 | 2023-10-23 | 713.80 | 17.84 | 2023-10-11 | 2 | 360.94 | 1 | 713.80 | 18 | SO51155 | 2023-10-18 | 57.10 | 721.89 | 356.90 | |||
| SO51751_28 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 355 | 687 | 8 | 2023-11-23 | 2783.99 | 69.60 | 2023-11-11 | 2 | 1265.62 | 1 | 2783.99 | 28 | SO51751 | 2023-11-18 | 222.72 | 2531.24 | 1391.99 | |||
| SO51155_4 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 482 | 482 | 8 | 2023-10-23 | 37.76 | 0.94 | 2023-10-11 | 7 | 3.36 | 1 | 37.76 | 4 | SO51155 | 2023-10-18 | 3.02 | 23.54 | 5.39 | |||
| SO61242_1 | 59BE-4F60-BF | PO5916123429 | 36 | 295 | 390 | 392 | 8 | 2024-04-24 | 2016.88 | 50.42 | 2024-04-12 | 3 | 713.08 | 1 | 2016.88 | 1 | SO61242 | 2024-04-19 | 161.35 | 2139.24 | 672.29 | |||
| SO57132_24 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 564 | 266 | 8 | 2024-02-23 | 4291.33 | 107.28 | 2024-02-11 | 3 | 1481.94 | 1 | 4291.33 | 24 | SO57132 | 2024-02-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO65201_5 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 558 | 536 | 8 | 2024-06-23 | 485.99 | 12.15 | 2024-06-11 | 2 | 179.82 | 1 | 485.99 | 5 | SO65201 | 2024-06-18 | 38.88 | 359.63 | 242.99 | |||
| SO57067_1 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 483 | 687 | 8 | 2024-02-23 | 576.00 | 14.40 | 2024-02-11 | 8 | 44.88 | 1 | 576.00 | 1 | SO57067 | 2024-02-18 | 46.08 | 359.04 | 72.00 | |||
| SO51161_1 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 572 | 13 | 86 | 8 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 1 | SO51161 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO63260_1 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 388 | 615 | 8 | 2024-05-25 | 672.29 | 16.81 | 2024-05-13 | 1 | 713.08 | 1 | 672.29 | 1 | SO63260 | 2024-05-20 | 53.78 | 713.08 | 672.29 | |||
| SO55254_12 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 500 | 302 | 8 | 2024-01-23 | 2409.38 | 60.23 | 2024-01-11 | 4 | 601.74 | 1 | 2409.38 | 12 | SO55254 | 2024-01-18 | 192.75 | 2406.97 | 602.35 | |||
| SO61263_12 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 471 | 320 | 8 | 2024-04-24 | 266.70 | 6.67 | 2024-04-12 | 7 | 23.75 | 1 | 266.70 | 12 | SO61263 | 2024-04-19 | 21.34 | 166.24 | 38.10 | |||
| SO71900_1 | 0877-4824-BB | PO6003160791 | 36 | 295 | 561 | 428 | 8 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71900 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO61263_25 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 214 | 320 | 8 | 2024-04-24 | 146.96 | 3.67 | 2024-04-12 | 7 | 13.09 | 1 | 146.96 | 25 | SO61263 | 2024-04-19 | 11.76 | 91.60 | 20.99 | |||
| SO59028_22 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 561 | 464 | 8 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO59028 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
Generated 2024-11-10 06:31:09.328 UTC