[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 890 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_10 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 463 | 230 | 8 | 2024-02-23 | 73.47 | 1.84 | 2024-02-11 | 5 | 9.16 | 1 | 73.47 | 10 | SO57012 | 2024-02-18 | 5.88 | 45.80 | 14.69 | |||
| SO65228_23 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 591 | 176 | 8 | 2024-06-23 | 338.99 | 8.47 | 2024-06-11 | 1 | 308.22 | 1 | 338.99 | 23 | SO65228 | 2024-06-18 | 27.12 | 308.22 | 338.99 | |||
| SO58965_1 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 386 | 284 | 8 | 2024-03-24 | 672.29 | 16.81 | 2024-03-12 | 1 | 713.08 | 1 | 672.29 | 1 | SO58965 | 2024-03-19 | 53.78 | 713.08 | 672.29 | |||
| SO61190_35 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 214 | 302 | 8 | 2024-04-24 | 83.98 | 2.10 | 2024-04-12 | 4 | 13.09 | 1 | 83.98 | 35 | SO61190 | 2024-04-19 | 6.72 | 52.35 | 20.99 | |||
| SO71918_26 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 565 | 536 | 8 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 26 | SO71918 | 2024-09-18 | 71.27 | 922.89 | 445.41 | |||
| SO71892_13 | 5153-412B-84 | PO4814151834 | 36 | 295 | 555 | 464 | 8 | 2024-09-23 | 127.80 | 3.20 | 2024-09-11 | 2 | 47.29 | 1 | 127.80 | 13 | SO71892 | 2024-09-18 | 10.22 | 94.57 | 63.90 | |||
| SO69444_50 | C494-47D6-AF | PO11368134457 | 36 | 295 | 488 | 687 | 8 | 2024-08-23 | 226.76 | 5.67 | 2024-08-11 | 7 | 41.57 | 1 | 226.76 | 50 | SO69444 | 2024-08-18 | 18.14 | 291.01 | 32.39 | |||
| SO69454_5 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 231 | 230 | 8 | 2024-08-23 | 59.99 | 1.50 | 2024-08-11 | 2 | 38.49 | 1 | 59.99 | 5 | SO69454 | 2024-08-18 | 4.80 | 76.98 | 29.99 | |||
| SO51761_4 | 056F-4C15-93 | PO580111702 | 36 | 295 | 570 | 13 | 230 | 8 | 200.43 | 2023-11-23 | 1336.23 | 28.39 | 2023-11-11 | 4 | 461.44 | 1 | 1135.80 | 4 | SO51761 | 2023-11-18 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO65201_1 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 566 | 536 | 8 | 2024-06-23 | 2227.05 | 55.68 | 2024-06-11 | 5 | 461.44 | 1 | 2227.05 | 1 | SO65201 | 2024-06-18 | 178.16 | 2307.22 | 445.41 | |||
| SO63233_13 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 483 | 266 | 8 | 2024-05-25 | 504.00 | 12.60 | 2024-05-13 | 7 | 44.88 | 1 | 504.00 | 13 | SO63233 | 2024-05-20 | 40.32 | 314.16 | 72.00 | |||
| SO55309_21 | DA03-4582-85 | PO5452174413 | 36 | 295 | 217 | 320 | 8 | 2024-01-23 | 104.97 | 2.62 | 2024-01-11 | 5 | 13.09 | 1 | 104.97 | 21 | SO55309 | 2024-01-18 | 8.40 | 65.43 | 20.99 | |||
| SO57132_29 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 467 | 266 | 8 | 2024-02-23 | 58.78 | 1.47 | 2024-02-11 | 4 | 9.16 | 1 | 58.78 | 29 | SO57132 | 2024-02-18 | 4.70 | 36.64 | 14.69 | |||
| SO55321_1 | 6ADF-45E5-BA | PO5916110916 | 36 | 295 | 434 | 392 | 8 | 2024-01-23 | 1427.59 | 35.69 | 2024-01-11 | 4 | 360.94 | 2 | 1427.59 | 1 | SO55321 | 2024-01-18 | 114.21 | 1443.77 | 356.90 | |||
| SO67324_1 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 562 | 320 | 8 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO67324 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 04:14:38.843 UTC