[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 861 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_16 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 558 | 464 | 8 | 2023-11-02 | 1214.97 | 30.37 | 2023-10-21 | 5 | 179.82 | 1 | 1214.97 | 16 | SO53615 | 2023-10-28 | 97.20 | 899.08 | 242.99 | |||
| SO71918_18 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 493 | 536 | 8 | 2024-08-02 | 400.10 | 10.00 | 2024-07-21 | 2 | 199.85 | 1 | 400.10 | 18 | SO71918 | 2024-07-28 | 32.01 | 399.70 | 200.05 | |||
| SO59028_7 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 214 | 464 | 8 | 2024-02-01 | 62.98 | 1.57 | 2024-01-20 | 3 | 13.09 | 1 | 62.98 | 7 | SO59028 | 2024-01-27 | 5.04 | 39.26 | 20.99 | |||
| SO57067_6 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 463 | 687 | 8 | 2024-01-02 | 73.47 | 1.84 | 2023-12-21 | 5 | 9.16 | 1 | 73.47 | 6 | SO57067 | 2023-12-28 | 5.88 | 45.80 | 14.69 | |||
| SO53615_49 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 483 | 464 | 8 | 2023-11-02 | 288.00 | 7.20 | 2023-10-21 | 4 | 44.88 | 1 | 288.00 | 49 | SO53615 | 2023-10-28 | 23.04 | 179.52 | 72.00 | |||
| SO69454_12 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 562 | 230 | 8 | 2024-07-02 | 8582.65 | 214.57 | 2024-06-20 | 6 | 1481.94 | 1 | 8582.65 | 12 | SO69454 | 2024-06-27 | 686.61 | 8891.63 | 1430.44 | |||
| SO67324_16 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 566 | 320 | 8 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 16 | SO67324 | 2024-05-28 | 35.63 | 461.44 | 445.41 | |||
| SO57067_36 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 591 | 687 | 8 | 2024-01-02 | 338.99 | 8.47 | 2023-12-21 | 1 | 308.22 | 1 | 338.99 | 36 | SO57067 | 2023-12-28 | 27.12 | 308.22 | 338.99 | |||
| SO67324_13 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 483 | 320 | 8 | 2024-06-02 | 576.00 | 14.40 | 2024-05-21 | 8 | 44.88 | 1 | 576.00 | 13 | SO67324 | 2024-05-28 | 46.08 | 359.04 | 72.00 | |||
| SO53504_3 | 1FF4-4C95-85 | PO11310186719 | 36 | 295 | 467 | 212 | 8 | 2023-11-02 | 14.69 | 0.37 | 2023-10-21 | 1 | 9.16 | 1 | 14.69 | 3 | SO53504 | 2023-10-28 | 1.18 | 9.16 | 14.69 | |||
| SO53520_9 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 566 | 13 | 536 | 8 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 9 | SO53520 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO65305_1 | B17C-44A6-B2 | PO5481143425 | 36 | 295 | 476 | 14 | 8 | 2024-05-02 | 41.99 | 1.05 | 2024-04-20 | 1 | 26.18 | 1 | 41.99 | 1 | SO65305 | 2024-04-27 | 3.36 | 26.18 | 41.99 | |||
| SO67333_12 | B219-43D3-AA | PO4524133435 | 36 | 295 | 583 | 482 | 8 | 2024-06-02 | 1020.59 | 25.51 | 2024-05-21 | 1 | 1082.51 | 1 | 1020.59 | 12 | SO67333 | 2024-05-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO53615_8 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 566 | 13 | 464 | 8 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 8 | SO53615 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
Generated 2024-09-19 23:58:19.546 UTC