[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 922 > < 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_1 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 576 | 230 | 8 | 2024-01-02 | 5721.77 | 143.04 | 2023-12-21 | 4 | 1481.94 | 1 | 5721.77 | 1 | SO57012 | 2023-12-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO57067_48 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 398 | 687 | 8 | 2024-01-02 | 53.45 | 1.34 | 2023-12-21 | 2 | 19.78 | 1 | 53.45 | 48 | SO57067 | 2023-12-28 | 4.28 | 39.55 | 26.72 | |||
| SO69444_31 | C494-47D6-AF | PO11368134457 | 36 | 295 | 359 | 687 | 8 | 2024-07-02 | 2753.99 | 68.85 | 2024-06-20 | 2 | 1251.98 | 1 | 2753.99 | 31 | SO69444 | 2024-06-27 | 220.32 | 2503.96 | 1376.99 | |||
| SO55309_30 | DA03-4582-85 | PO5452174413 | 36 | 295 | 467 | 320 | 8 | 2023-12-02 | 29.39 | 0.73 | 2023-11-20 | 2 | 9.16 | 1 | 29.39 | 30 | SO55309 | 2023-11-27 | 2.35 | 18.32 | 14.69 | |||
| SO55254_9 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 487 | 302 | 8 | 2023-12-02 | 329.94 | 8.25 | 2023-11-20 | 10 | 20.57 | 1 | 329.94 | 9 | SO55254 | 2023-11-27 | 26.40 | 205.66 | 32.99 | |||
| SO71826_39 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 471 | 176 | 8 | 2024-08-02 | 228.60 | 5.72 | 2024-07-21 | 6 | 23.75 | 1 | 228.60 | 39 | SO71826 | 2024-07-28 | 18.29 | 142.49 | 38.10 | |||
| SO51109_19 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 492 | 302 | 8 | 2023-09-01 | 1204.69 | 30.12 | 2023-08-20 | 2 | 601.74 | 1 | 1204.69 | 19 | SO51109 | 2023-08-27 | 96.38 | 1203.49 | 602.35 | |||
| SO51835_2 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 572 | 13 | 410 | 8 | 150.33 | 2023-10-02 | 1002.17 | 21.30 | 2023-09-20 | 3 | 461.44 | 1 | 851.85 | 2 | SO51835 | 2023-09-27 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO71691_2 | 6C08-4906-9B | PO4321155972 | 36 | 295 | 434 | 104 | 8 | 2024-08-02 | 713.80 | 17.84 | 2024-07-20 | 2 | 360.94 | 2 | 713.80 | 2 | SO71691 | 2024-07-28 | 57.10 | 721.89 | 356.90 | |||
| SO65202_4 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 376 | 284 | 8 | 2024-05-02 | 2932.02 | 73.30 | 2024-04-20 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO65202 | 2024-04-27 | 234.56 | 3109.90 | 1466.01 | |||
| SO65201_21 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 603 | 536 | 8 | 2024-05-02 | 72.89 | 1.82 | 2024-04-20 | 1 | 53.94 | 1 | 72.89 | 21 | SO65201 | 2024-04-27 | 5.83 | 53.94 | 72.89 | |||
| SO67324_33 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 488 | 320 | 8 | 2024-06-02 | 129.58 | 3.24 | 2024-05-21 | 4 | 41.57 | 1 | 129.58 | 33 | SO67324 | 2024-05-28 | 10.37 | 166.29 | 32.39 | |||
| SO57012_3 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 574 | 230 | 8 | 2024-01-02 | 2860.88 | 71.52 | 2023-12-21 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO57012 | 2023-12-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO71918_8 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 463 | 536 | 8 | 2024-08-02 | 29.39 | 0.73 | 2024-07-21 | 2 | 9.16 | 1 | 29.39 | 8 | SO71918 | 2024-07-28 | 2.35 | 18.32 | 14.69 | |||
| SO57067_31 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 559 | 687 | 8 | 2024-01-02 | 24.29 | 0.61 | 2023-12-21 | 2 | 8.99 | 1 | 24.29 | 31 | SO57067 | 2023-12-28 | 1.94 | 17.97 | 12.14 |
Generated 2024-09-19 21:19:47.674 UTC