[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 834 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65280_27 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 577 | 464 | 8 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 27 | SO65280 | 2024-06-18 | 58.31 | 755.15 | 728.91 | |||
| SO67324_2 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 574 | 320 | 8 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67324 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO67324_12 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 492 | 320 | 8 | 2024-07-24 | 602.35 | 15.06 | 2024-07-12 | 1 | 601.74 | 1 | 602.35 | 12 | SO67324 | 2024-07-19 | 48.19 | 601.74 | 602.35 | |||
| SO53505_13 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 488 | 176 | 8 | 2023-12-24 | 161.97 | 4.05 | 2023-12-12 | 5 | 41.57 | 1 | 161.97 | 13 | SO53505 | 2023-12-19 | 12.96 | 207.86 | 32.39 | |||
| SO55305_13 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 488 | 482 | 8 | 2024-01-23 | 259.15 | 6.48 | 2024-01-11 | 8 | 41.57 | 1 | 259.15 | 13 | SO55305 | 2024-01-18 | 20.73 | 332.58 | 32.39 | |||
| SO53608_2 | E075-4B48-BE | PO5481190237 | 36 | 295 | 400 | 14 | 8 | 2023-12-24 | 74.30 | 1.86 | 2023-12-12 | 2 | 27.49 | 1 | 74.30 | 2 | SO53608 | 2023-12-19 | 5.94 | 54.99 | 37.15 | |||
| SO59038_7 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 484 | 104 | 8 | 2024-03-24 | 9.54 | 0.24 | 2024-03-12 | 2 | 2.97 | 1 | 9.54 | 7 | SO59038 | 2024-03-19 | 0.76 | 5.95 | 4.77 | |||
| SO69511_5 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 484 | 266 | 8 | 2024-08-23 | 38.16 | 0.95 | 2024-08-11 | 8 | 2.97 | 1 | 38.16 | 5 | SO69511 | 2024-08-18 | 3.05 | 23.79 | 4.77 | |||
| SO61249_17 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 388 | 482 | 8 | 2024-04-24 | 672.29 | 16.81 | 2024-04-12 | 1 | 713.08 | 1 | 672.29 | 17 | SO61249 | 2024-04-19 | 53.78 | 713.08 | 672.29 | |||
| SO53520_20 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 548 | 536 | 8 | 2023-12-24 | 242.97 | 6.07 | 2023-12-12 | 5 | 35.96 | 1 | 242.97 | 20 | SO53520 | 2023-12-19 | 19.44 | 179.80 | 48.59 | |||
| SO69454_14 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 234 | 2 | 230 | 8 | 6.96 | 2024-08-23 | 347.93 | 8.52 | 2024-08-11 | 12 | 38.49 | 1 | 340.97 | 14 | SO69454 | 2024-08-18 | 27.28 | 461.91 | 28.99 | 0.02 |
| SO69454_9 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 566 | 230 | 8 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 9 | SO69454 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO71914_9 | A303-48C1-BD | PO4321198950 | 36 | 295 | 234 | 104 | 8 | 2024-09-23 | 29.99 | 0.75 | 2024-09-11 | 1 | 38.49 | 1 | 29.99 | 9 | SO71914 | 2024-09-18 | 2.40 | 38.49 | 29.99 | |||
| SO57067_32 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 532 | 687 | 8 | 2024-02-23 | 149.87 | 3.75 | 2024-02-11 | 1 | 136.79 | 1 | 149.87 | 32 | SO57067 | 2024-02-18 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-10 07:47:09.113 UTC