[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 934 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67324_4 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 523 | 320 | 8 | 2024-07-24 | 63.17 | 1.58 | 2024-07-12 | 2 | 23.37 | 1 | 63.17 | 4 | SO67324 | 2024-07-19 | 5.05 | 46.74 | 31.58 | |||
| SO61263_27 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 493 | 320 | 8 | 2024-04-24 | 400.10 | 10.00 | 2024-04-12 | 2 | 199.85 | 1 | 400.10 | 27 | SO61263 | 2024-04-19 | 32.01 | 399.70 | 200.05 | |||
| SO51761_34 | 056F-4C15-93 | PO580111702 | 36 | 295 | 500 | 230 | 8 | 2023-11-23 | 3614.08 | 90.35 | 2023-11-11 | 6 | 601.74 | 1 | 3614.08 | 34 | SO51761 | 2023-11-18 | 289.13 | 3610.46 | 602.35 | |||
| SO63171_37 | 6618-4F16-BE | PO580178064 | 36 | 295 | 237 | 230 | 8 | 2024-05-25 | 29.99 | 0.75 | 2024-05-13 | 1 | 38.49 | 1 | 29.99 | 37 | SO63171 | 2024-05-20 | 2.40 | 38.49 | 29.99 | |||
| SO69444_49 | C494-47D6-AF | PO11368134457 | 36 | 295 | 231 | 687 | 8 | 2024-08-23 | 29.99 | 0.75 | 2024-08-11 | 1 | 38.49 | 1 | 29.99 | 49 | SO69444 | 2024-08-18 | 2.40 | 38.49 | 29.99 | |||
| SO51761_31 | 056F-4C15-93 | PO580111702 | 36 | 295 | 496 | 230 | 8 | 2023-11-23 | 1807.04 | 45.18 | 2023-11-11 | 3 | 601.74 | 1 | 1807.04 | 31 | SO51761 | 2023-11-18 | 144.56 | 1805.23 | 602.35 | |||
| SO69445_1 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 606 | 68 | 8 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 1 | SO69445 | 2024-08-18 | 25.92 | 343.65 | 323.99 | |||
| SO61190_9 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 491 | 3 | 302 | 8 | 25.24 | 2024-04-24 | 504.81 | 11.99 | 2024-04-12 | 17 | 41.57 | 1 | 479.57 | 9 | SO61190 | 2024-04-19 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO67324_29 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 554 | 320 | 8 | 2024-07-24 | 109.88 | 2.75 | 2024-07-12 | 2 | 40.66 | 1 | 109.88 | 29 | SO67324 | 2024-07-19 | 8.79 | 81.31 | 54.94 | |||
| SO67278_36 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 480 | 302 | 8 | 2024-07-24 | 9.62 | 0.24 | 2024-07-12 | 7 | 0.86 | 1 | 9.62 | 36 | SO67278 | 2024-07-19 | 0.77 | 6.00 | 1.37 | |||
| SO65201_2 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 564 | 536 | 8 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO65201 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO51155_26 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 606 | 482 | 8 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 343.65 | 1 | 647.99 | 26 | SO51155 | 2023-10-18 | 51.84 | 687.30 | 323.99 | |||
| SO59053_1 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 225 | 14 | 8 | 2024-03-24 | 5.39 | 0.13 | 2024-03-12 | 1 | 6.92 | 2 | 5.39 | 1 | SO59053 | 2024-03-19 | 0.43 | 6.92 | 5.39 | |||
| SO67328_2 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 546 | 392 | 8 | 2024-07-24 | 74.51 | 1.86 | 2024-07-12 | 2 | 27.57 | 1 | 74.51 | 2 | SO67328 | 2024-07-19 | 5.96 | 55.14 | 37.25 |
Generated 2024-11-10 13:29:02.865 UTC