[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 829 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55254_1 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 490 | 302 | 8 | 2023-12-02 | 259.15 | 6.48 | 2023-11-20 | 8 | 41.57 | 1 | 259.15 | 1 | SO55254 | 2023-11-27 | 20.73 | 332.58 | 32.39 | |||
| SO67324_22 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 463 | 320 | 8 | 2024-06-02 | 58.78 | 1.47 | 2024-05-21 | 4 | 9.16 | 1 | 58.78 | 22 | SO67324 | 2024-05-28 | 4.70 | 36.64 | 14.69 | |||
| SO67278_14 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 565 | 302 | 8 | 2024-06-02 | 3563.28 | 89.08 | 2024-05-21 | 8 | 461.44 | 1 | 3563.28 | 14 | SO67278 | 2024-05-28 | 285.06 | 3691.56 | 445.41 | |||
| SO51161_3 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 231 | 86 | 8 | 2023-09-01 | 29.99 | 0.75 | 2023-08-20 | 1 | 38.49 | 1 | 29.99 | 3 | SO51161 | 2023-08-27 | 2.40 | 38.49 | 29.99 | |||
| SO61190_39 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 231 | 302 | 8 | 2024-03-03 | 89.98 | 2.25 | 2024-02-20 | 3 | 38.49 | 1 | 89.98 | 39 | SO61190 | 2024-02-27 | 7.20 | 115.48 | 29.99 | |||
| SO53593_3 | A3AA-409B-BA | PO4321193987 | 36 | 295 | 488 | 104 | 8 | 2023-11-02 | 32.39 | 0.81 | 2023-10-21 | 1 | 41.57 | 1 | 32.39 | 3 | SO53593 | 2023-10-28 | 2.59 | 41.57 | 32.39 | |||
| SO61190_33 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 579 | 302 | 8 | 2024-03-03 | 2915.64 | 72.89 | 2024-02-20 | 4 | 755.15 | 1 | 2915.64 | 33 | SO61190 | 2024-02-27 | 233.25 | 3020.60 | 728.91 | |||
| SO59053_2 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 234 | 14 | 8 | 2024-02-01 | 119.98 | 3.00 | 2024-01-20 | 4 | 38.49 | 2 | 119.98 | 2 | SO59053 | 2024-01-27 | 9.60 | 153.97 | 29.99 | |||
| SO55309_8 | DA03-4582-85 | PO5452174413 | 36 | 295 | 237 | 320 | 8 | 2023-12-02 | 209.96 | 5.25 | 2023-11-20 | 7 | 38.49 | 1 | 209.96 | 8 | SO55309 | 2023-11-27 | 16.80 | 269.45 | 29.99 | |||
| SO51751_24 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 557 | 687 | 8 | 2023-10-02 | 307.79 | 7.69 | 2023-09-20 | 2 | 113.88 | 1 | 307.79 | 24 | SO51751 | 2023-09-27 | 24.62 | 227.76 | 153.89 | |||
| SO59044_7 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 558 | 536 | 8 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 7 | SO59044 | 2024-01-27 | 19.44 | 179.82 | 242.99 | |||
| SO57012_41 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 477 | 230 | 8 | 2024-01-02 | 23.95 | 0.60 | 2023-12-21 | 8 | 1.87 | 1 | 23.95 | 41 | SO57012 | 2023-12-28 | 1.92 | 14.93 | 2.99 | |||
| SO71918_21 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 523 | 536 | 8 | 2024-08-02 | 126.34 | 3.16 | 2024-07-21 | 4 | 23.37 | 1 | 126.34 | 21 | SO71918 | 2024-07-28 | 10.11 | 93.49 | 31.58 | |||
| SO69445_7 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 580 | 68 | 8 | 2024-07-02 | 3061.78 | 76.54 | 2024-06-20 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO69445 | 2024-06-27 | 244.94 | 3247.53 | 1020.59 | |||
| SO55254_17 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 564 | 3 | 302 | 8 | 1048.99 | 2023-12-02 | 20979.82 | 498.27 | 2023-11-20 | 16 | 1481.94 | 1 | 19930.83 | 17 | SO55254 | 2023-11-27 | 1594.47 | 23711.01 | 1311.24 | 0.05 |
Generated 2024-09-19 21:24:56.026 UTC