[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69511_1 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 507 | 266 | 8 | 2024-07-02 | 200.05 | 5.00 | 2024-06-20 | 1 | 199.85 | 1 | 200.05 | 1 | SO69511 | 2024-06-27 | 16.00 | 199.85 | 200.05 | |||
| SO57133_8 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 572 | 410 | 8 | 2024-01-02 | 1781.64 | 44.54 | 2023-12-21 | 4 | 461.44 | 1 | 1781.64 | 8 | SO57133 | 2023-12-28 | 142.53 | 1845.78 | 445.41 | |||
| SO57067_50 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 533 | 687 | 8 | 2024-01-02 | 149.87 | 3.75 | 2023-12-21 | 1 | 136.79 | 1 | 149.87 | 50 | SO57067 | 2023-12-28 | 11.99 | 136.79 | 149.87 | |||
| SO63230_4 | BF4A-4BBC-89 | PO7250182275 | 36 | 295 | 576 | 410 | 8 | 2024-04-03 | 2860.88 | 71.52 | 2024-03-22 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO63230 | 2024-03-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO53608_7 | E075-4B48-BE | PO5481190237 | 36 | 295 | 472 | 14 | 8 | 2023-11-02 | 190.50 | 4.76 | 2023-10-21 | 5 | 23.75 | 1 | 190.50 | 7 | SO53608 | 2023-10-28 | 15.24 | 118.75 | 38.10 | |||
| SO51761_35 | 056F-4C15-93 | PO580111702 | 36 | 295 | 510 | 230 | 8 | 2023-10-02 | 200.05 | 5.00 | 2023-09-20 | 1 | 199.85 | 1 | 200.05 | 35 | SO51761 | 2023-09-27 | 16.00 | 199.85 | 200.05 | |||
| SO63211_3 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 606 | 68 | 8 | 2024-04-03 | 323.99 | 8.10 | 2024-03-22 | 1 | 343.65 | 1 | 323.99 | 3 | SO63211 | 2024-03-29 | 25.92 | 343.65 | 323.99 | |||
| SO51155_20 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 580 | 482 | 8 | 2023-09-01 | 3061.78 | 76.54 | 2023-08-20 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO51155 | 2023-08-27 | 244.94 | 3247.53 | 1020.59 | |||
| SO55305_3 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 606 | 482 | 8 | 2023-12-02 | 647.99 | 16.20 | 2023-11-20 | 2 | 343.65 | 1 | 647.99 | 3 | SO55305 | 2023-11-27 | 51.84 | 687.30 | 323.99 | |||
| SO71892_28 | 5153-412B-84 | PO4814151834 | 36 | 295 | 575 | 464 | 8 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO71892 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO51751_3 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 601 | 687 | 8 | 2023-10-02 | 32.39 | 0.81 | 2023-09-20 | 1 | 23.97 | 1 | 32.39 | 3 | SO51751 | 2023-09-27 | 2.59 | 23.97 | 32.39 | |||
| SO51161_1 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 572 | 13 | 86 | 8 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 1 | SO51161 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65228_8 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 476 | 176 | 8 | 2024-05-02 | 209.97 | 5.25 | 2024-04-20 | 5 | 26.18 | 1 | 209.97 | 8 | SO65228 | 2024-04-27 | 16.80 | 130.88 | 41.99 | |||
| SO51837_30 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 480 | 2 | 266 | 8 | 0.32 | 2023-10-02 | 15.94 | 0.39 | 2023-09-20 | 12 | 0.86 | 1 | 15.62 | 30 | SO51837 | 2023-09-27 | 1.25 | 10.28 | 1.33 | 0.02 |
| SO57012_12 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 222 | 230 | 8 | 2024-01-02 | 209.94 | 5.25 | 2023-12-21 | 10 | 13.09 | 1 | 209.94 | 12 | SO57012 | 2023-12-28 | 16.80 | 130.86 | 20.99 |
Generated 2024-09-20 00:02:55.715 UTC