[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 861 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59044_3 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 548 | 536 | 8 | 2024-02-01 | 48.59 | 1.21 | 2024-01-20 | 1 | 35.96 | 1 | 48.59 | 3 | SO59044 | 2024-01-27 | 3.89 | 35.96 | 48.59 | |||
| SO53505_50 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 222 | 176 | 8 | 2023-11-02 | 146.96 | 3.67 | 2023-10-21 | 7 | 13.09 | 1 | 146.96 | 50 | SO53505 | 2023-10-28 | 11.76 | 91.60 | 20.99 | |||
| SO53505_29 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 483 | 176 | 8 | 2023-11-02 | 504.00 | 12.60 | 2023-10-21 | 7 | 44.88 | 1 | 504.00 | 29 | SO53505 | 2023-10-28 | 40.32 | 314.16 | 72.00 | |||
| SO65260_3 | 9B2C-49C8-BB | PO11310179402 | 36 | 295 | 214 | 212 | 8 | 2024-05-02 | 62.98 | 1.57 | 2024-04-20 | 3 | 13.09 | 1 | 62.98 | 3 | SO65260 | 2024-04-27 | 5.04 | 39.26 | 20.99 | |||
| SO59044_32 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 560 | 536 | 8 | 2024-02-01 | 2915.64 | 72.89 | 2024-01-20 | 4 | 755.15 | 1 | 2915.64 | 32 | SO59044 | 2024-01-27 | 233.25 | 3020.60 | 728.91 | |||
| SO57012_32 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 548 | 230 | 8 | 2024-01-02 | 145.78 | 3.64 | 2023-12-21 | 3 | 35.96 | 1 | 145.78 | 32 | SO57012 | 2023-12-28 | 11.66 | 107.88 | 48.59 | |||
| SO55305_18 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 380 | 482 | 8 | 2023-12-02 | 7330.05 | 183.25 | 2023-11-20 | 5 | 1554.95 | 1 | 7330.05 | 18 | SO55305 | 2023-11-27 | 586.40 | 7774.74 | 1466.01 | |||
| SO59033_4 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 475 | 14 | 8 | 2024-02-01 | 83.99 | 2.10 | 2024-01-20 | 2 | 26.18 | 1 | 83.99 | 4 | SO59033 | 2024-01-27 | 6.72 | 52.35 | 41.99 | |||
| SO53520_1 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 556 | 536 | 8 | 2023-11-02 | 105.29 | 2.63 | 2023-10-21 | 1 | 77.92 | 1 | 105.29 | 1 | SO53520 | 2023-10-28 | 8.42 | 77.92 | 105.29 | |||
| SO55312_1 | 6441-44BC-93 | PO5916165194 | 36 | 295 | 490 | 392 | 8 | 2023-12-02 | 32.39 | 0.81 | 2023-11-20 | 1 | 41.57 | 1 | 32.39 | 1 | SO55312 | 2023-11-27 | 2.59 | 41.57 | 32.39 | |||
| SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67333_13 | B219-43D3-AA | PO4524133435 | 36 | 295 | 604 | 482 | 8 | 2024-06-02 | 1295.98 | 32.40 | 2024-05-21 | 4 | 343.65 | 1 | 1295.98 | 13 | SO67333 | 2024-05-28 | 103.68 | 1374.60 | 323.99 | |||
| SO57078_1 | 2590-49C0-96 | PO406133011 | 36 | 295 | 527 | 663 | 8 | 2024-01-02 | 158.43 | 3.96 | 2023-12-21 | 1 | 144.59 | 1 | 158.43 | 1 | SO57078 | 2023-12-28 | 12.67 | 144.59 | 158.43 | |||
| SO67278_7 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 490 | 302 | 8 | 2024-06-02 | 259.15 | 6.48 | 2024-05-21 | 8 | 41.57 | 1 | 259.15 | 7 | SO67278 | 2024-05-28 | 20.73 | 332.58 | 32.39 | |||
| SO53615_18 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 561 | 14 | 464 | 8 | 381.45 | 2023-11-02 | 1907.26 | 38.15 | 2023-10-21 | 2 | 1481.94 | 1 | 1525.80 | 18 | SO53615 | 2023-10-28 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2024-09-19 15:23:56.054 UTC