[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 862 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65201_24 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 555 | 536 | 8 | 2024-05-02 | 191.70 | 4.79 | 2024-04-20 | 3 | 47.29 | 1 | 191.70 | 24 | SO65201 | 2024-04-27 | 15.34 | 141.86 | 63.90 | |||
| SO53520_2 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 565 | 13 | 536 | 8 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 2 | SO53520 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65201_10 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 568 | 536 | 8 | 2024-05-02 | 3563.28 | 89.08 | 2024-04-20 | 8 | 461.44 | 1 | 3563.28 | 10 | SO65201 | 2024-04-27 | 285.06 | 3691.56 | 445.41 | |||
| SO65201_19 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 570 | 536 | 8 | 2024-05-02 | 2227.05 | 55.68 | 2024-04-20 | 5 | 461.44 | 1 | 2227.05 | 19 | SO65201 | 2024-04-27 | 178.16 | 2307.22 | 445.41 | |||
| SO69454_18 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 222 | 2 | 230 | 8 | 4.46 | 2024-07-02 | 223.24 | 5.47 | 2024-06-20 | 11 | 13.09 | 1 | 218.77 | 18 | SO69454 | 2024-06-27 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO71826_15 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 217 | 176 | 8 | 2024-08-02 | 146.96 | 3.67 | 2024-07-21 | 7 | 13.09 | 1 | 146.96 | 15 | SO71826 | 2024-07-28 | 11.76 | 91.60 | 20.99 | |||
| SO51761_38 | 056F-4C15-93 | PO580111702 | 36 | 295 | 502 | 230 | 8 | 2023-10-02 | 1600.42 | 40.01 | 2023-09-20 | 8 | 199.85 | 1 | 1600.42 | 38 | SO51761 | 2023-09-27 | 128.03 | 1598.82 | 200.05 | |||
| SO71826_17 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 222 | 176 | 8 | 2024-08-02 | 62.98 | 1.57 | 2024-07-21 | 3 | 13.09 | 1 | 62.98 | 17 | SO71826 | 2024-07-28 | 5.04 | 39.26 | 20.99 | |||
| SO65280_30 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 579 | 464 | 8 | 2024-05-02 | 1457.82 | 36.45 | 2024-04-20 | 2 | 755.15 | 1 | 1457.82 | 30 | SO65280 | 2024-04-27 | 116.63 | 1510.30 | 728.91 | |||
| SO63171_36 | 6618-4F16-BE | PO580178064 | 36 | 295 | 472 | 230 | 8 | 2024-04-03 | 152.40 | 3.81 | 2024-03-22 | 4 | 23.75 | 1 | 152.40 | 36 | SO63171 | 2024-03-29 | 12.19 | 95.00 | 38.10 | |||
| SO61263_27 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 493 | 320 | 8 | 2024-03-03 | 400.10 | 10.00 | 2024-02-20 | 2 | 199.85 | 1 | 400.10 | 27 | SO61263 | 2024-02-27 | 32.01 | 399.70 | 200.05 | |||
| SO65201_15 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 576 | 536 | 8 | 2024-05-02 | 7152.21 | 178.81 | 2024-04-20 | 5 | 1481.94 | 1 | 7152.21 | 15 | SO65201 | 2024-04-27 | 572.18 | 7409.69 | 1430.44 | |||
| SO51837_3 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 586 | 13 | 266 | 8 | 100.22 | 2023-10-02 | 668.12 | 14.20 | 2023-09-20 | 2 | 461.44 | 1 | 567.90 | 3 | SO51837 | 2023-09-27 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65228_18 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 592 | 176 | 8 | 2024-05-02 | 677.99 | 16.95 | 2024-04-20 | 2 | 308.22 | 1 | 677.99 | 18 | SO65228 | 2024-04-27 | 54.24 | 616.44 | 338.99 | |||
| SO71892_1 | 5153-412B-84 | PO4814151834 | 36 | 295 | 501 | 464 | 8 | 2024-08-02 | 72.88 | 1.82 | 2024-07-21 | 1 | 53.93 | 1 | 72.88 | 1 | SO71892 | 2024-07-28 | 5.83 | 53.93 | 72.88 |
Generated 2024-09-20 01:24:40.110 UTC