[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 921 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63214_10 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 490 | 687 | 8 | 2024-04-03 | 129.58 | 3.24 | 2024-03-22 | 4 | 41.57 | 1 | 129.58 | 10 | SO63214 | 2024-03-29 | 10.37 | 166.29 | 32.39 | |||
| SO57067_20 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 597 | 687 | 8 | 2024-01-02 | 323.99 | 8.10 | 2023-12-21 | 1 | 294.58 | 1 | 323.99 | 20 | SO57067 | 2023-12-28 | 25.92 | 294.58 | 323.99 | |||
| SO53521_2 | 2A44-4E6E-9D | PO1073122178 | 36 | 295 | 582 | 284 | 8 | 2023-11-02 | 1020.59 | 25.51 | 2023-10-21 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO53521 | 2023-10-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO71826_10 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 475 | 176 | 8 | 2024-08-02 | 83.99 | 2.10 | 2024-07-21 | 2 | 26.18 | 1 | 83.99 | 10 | SO71826 | 2024-07-28 | 6.72 | 52.35 | 41.99 | |||
| SO51169_10 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 561 | 14 | 320 | 8 | 1525.80 | 2023-09-01 | 7629.02 | 152.58 | 2023-08-20 | 8 | 1481.94 | 1 | 6103.22 | 10 | SO51169 | 2023-08-27 | 488.26 | 11855.50 | 953.63 | 0.20 |
| SO69454_3 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 564 | 230 | 8 | 2024-07-02 | 2860.88 | 71.52 | 2024-06-20 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69454 | 2024-06-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO51837_21 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 477 | 3 | 266 | 8 | 2.20 | 2023-10-02 | 43.91 | 1.04 | 2023-09-20 | 16 | 1.87 | 1 | 41.72 | 21 | SO51837 | 2023-09-27 | 3.34 | 29.86 | 2.74 | 0.05 |
| SO69511_25 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 586 | 266 | 8 | 2024-07-02 | 890.82 | 22.27 | 2024-06-20 | 2 | 461.44 | 1 | 890.82 | 25 | SO69511 | 2024-06-27 | 71.27 | 922.89 | 445.41 | |||
| SO69444_3 | C494-47D6-AF | PO11368134457 | 36 | 295 | 222 | 687 | 8 | 2024-07-02 | 83.98 | 2.10 | 2024-06-20 | 4 | 13.09 | 1 | 83.98 | 3 | SO69444 | 2024-06-27 | 6.72 | 52.35 | 20.99 | |||
| SO58951_37 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 471 | 176 | 8 | 2024-02-01 | 76.20 | 1.91 | 2024-01-20 | 2 | 23.75 | 1 | 76.20 | 37 | SO58951 | 2024-01-27 | 6.10 | 47.50 | 38.10 | |||
| SO57132_16 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 573 | 266 | 8 | 2024-01-02 | 4291.33 | 107.28 | 2023-12-21 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO57132 | 2023-12-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO65280_31 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 564 | 464 | 8 | 2024-05-02 | 4291.33 | 107.28 | 2024-04-20 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO65280 | 2024-04-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO51837_11 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 487 | 266 | 8 | 2023-10-02 | 263.95 | 6.60 | 2023-09-20 | 8 | 20.57 | 1 | 263.95 | 11 | SO51837 | 2023-09-27 | 21.12 | 164.53 | 32.99 | |||
| SO51761_36 | 056F-4C15-93 | PO580111702 | 36 | 295 | 575 | 230 | 8 | 2023-10-02 | 2860.88 | 71.52 | 2023-09-20 | 2 | 1481.94 | 1 | 2860.88 | 36 | SO51761 | 2023-09-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO53615_20 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 484 | 464 | 8 | 2023-11-02 | 28.62 | 0.72 | 2023-10-21 | 6 | 2.97 | 1 | 28.62 | 20 | SO53615 | 2023-10-28 | 2.29 | 17.84 | 4.77 |
Generated 2024-09-19 23:47:10.867 UTC