[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 883 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71826_4 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 487 | 176 | 8 | 2024-08-02 | 131.98 | 3.30 | 2024-07-21 | 4 | 20.57 | 1 | 131.98 | 4 | SO71826 | 2024-07-28 | 10.56 | 82.27 | 32.99 | |||
| SO67324_28 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 491 | 320 | 8 | 2024-06-02 | 291.55 | 7.29 | 2024-05-21 | 9 | 41.57 | 1 | 291.55 | 28 | SO67324 | 2024-05-28 | 23.32 | 374.15 | 32.39 | |||
| SO57067_13 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 471 | 3 | 687 | 8 | 31.43 | 2024-01-02 | 628.65 | 14.93 | 2023-12-21 | 18 | 23.75 | 1 | 597.22 | 13 | SO57067 | 2023-12-28 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO65280_15 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 586 | 464 | 8 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 15 | SO65280 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| 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 | |||
| SO69556_3 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 481 | 615 | 8 | 2024-07-02 | 10.79 | 0.27 | 2024-06-20 | 2 | 3.36 | 1 | 10.79 | 3 | SO69556 | 2024-06-27 | 0.86 | 6.72 | 5.39 | |||
| SO59038_8 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 434 | 104 | 8 | 2024-02-01 | 356.90 | 8.92 | 2024-01-20 | 1 | 360.94 | 1 | 356.90 | 8 | SO59038 | 2024-01-27 | 28.55 | 360.94 | 356.90 |
Generated 2024-09-19 21:12:20.664 UTC