[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 919 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59038_1 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 581 | 104 | 8 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO59038 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO58965_6 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 581 | 284 | 8 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO58965 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO59028_30 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 556 | 464 | 8 | 2024-03-24 | 315.88 | 7.90 | 2024-03-12 | 3 | 77.92 | 1 | 315.88 | 30 | SO59028 | 2024-03-19 | 25.27 | 233.75 | 105.29 | |||
| SO69511_20 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 523 | 266 | 8 | 2024-08-23 | 94.75 | 2.37 | 2024-08-11 | 3 | 23.37 | 1 | 94.75 | 20 | SO69511 | 2024-08-18 | 7.58 | 70.12 | 31.58 | |||
| SO57012_7 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 493 | 230 | 8 | 2024-02-23 | 1400.36 | 35.01 | 2024-02-11 | 7 | 199.85 | 1 | 1400.36 | 7 | SO57012 | 2024-02-18 | 112.03 | 1398.96 | 200.05 | |||
| SO69444_22 | C494-47D6-AF | PO11368134457 | 36 | 295 | 480 | 687 | 8 | 2024-08-23 | 1.37 | 0.03 | 2024-08-11 | 1 | 0.86 | 1 | 1.37 | 22 | SO69444 | 2024-08-18 | 0.11 | 0.86 | 1.37 | |||
| SO65280_31 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 564 | 464 | 8 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO65280 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO61249_7 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 482 | 482 | 8 | 2024-04-24 | 21.58 | 0.54 | 2024-04-12 | 4 | 3.36 | 1 | 21.58 | 7 | SO61249 | 2024-04-19 | 1.73 | 13.45 | 5.39 | |||
| SO69444_53 | C494-47D6-AF | PO11368134457 | 36 | 295 | 225 | 687 | 8 | 2024-08-23 | 43.15 | 1.08 | 2024-08-11 | 8 | 6.92 | 1 | 43.15 | 53 | SO69444 | 2024-08-18 | 3.45 | 55.38 | 5.39 | |||
| SO53505_26 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 599 | 176 | 8 | 2023-12-24 | 323.99 | 8.10 | 2023-12-12 | 1 | 294.58 | 1 | 323.99 | 26 | SO53505 | 2023-12-19 | 25.92 | 294.58 | 323.99 | |||
| SO63214_10 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 490 | 687 | 8 | 2024-05-25 | 129.58 | 3.24 | 2024-05-13 | 4 | 41.57 | 1 | 129.58 | 10 | SO63214 | 2024-05-20 | 10.37 | 166.29 | 32.39 | |||
| SO71826_29 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 543 | 176 | 8 | 2024-09-23 | 111.76 | 2.79 | 2024-09-11 | 3 | 27.57 | 1 | 111.76 | 29 | SO71826 | 2024-09-18 | 8.94 | 82.70 | 37.25 | |||
| SO51837_45 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 564 | 14 | 266 | 8 | 762.90 | 2023-11-23 | 3814.51 | 76.29 | 2023-11-11 | 4 | 1481.94 | 1 | 3051.61 | 45 | SO51837 | 2023-11-18 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO69454_28 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 502 | 230 | 8 | 2024-08-23 | 800.21 | 20.01 | 2024-08-11 | 4 | 199.85 | 1 | 800.21 | 28 | SO69454 | 2024-08-18 | 64.02 | 799.41 | 200.05 | |||
| SO61249_2 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 583 | 482 | 8 | 2024-04-24 | 1020.59 | 25.51 | 2024-04-12 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO61249 | 2024-04-19 | 81.65 | 1082.51 | 1020.59 |
Generated 2024-11-10 12:39:49.350 UTC