[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55254_2 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 465 | 302 | 8 | 2023-12-02 | 132.25 | 3.31 | 2023-11-20 | 9 | 9.16 | 1 | 132.25 | 2 | SO55254 | 2023-11-27 | 10.58 | 82.43 | 14.69 | |||
| SO71834_3 | B39D-48C8-81 | PO377116268 | 36 | 295 | 548 | 633 | 8 | 2024-08-02 | 48.59 | 1.21 | 2024-07-21 | 1 | 35.96 | 1 | 48.59 | 3 | SO71834 | 2024-07-28 | 3.89 | 35.96 | 48.59 | |||
| SO59028_23 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 558 | 464 | 8 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 23 | SO59028 | 2024-01-27 | 19.44 | 179.82 | 242.99 | |||
| SO63171_35 | 6618-4F16-BE | PO580178064 | 36 | 295 | 499 | 230 | 8 | 2024-04-03 | 3011.73 | 75.29 | 2024-03-22 | 5 | 601.74 | 1 | 3011.73 | 35 | SO63171 | 2024-03-29 | 240.94 | 3008.72 | 602.35 | |||
| SO71826_26 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 353 | 176 | 8 | 2024-08-02 | 6959.97 | 174.00 | 2024-07-21 | 5 | 1265.62 | 1 | 6959.97 | 26 | SO71826 | 2024-07-28 | 556.80 | 6328.10 | 1391.99 | |||
| SO55309_3 | DA03-4582-85 | PO5452174413 | 36 | 295 | 463 | 320 | 8 | 2023-12-02 | 132.25 | 3.31 | 2023-11-20 | 9 | 9.16 | 1 | 132.25 | 3 | SO55309 | 2023-11-27 | 10.58 | 82.43 | 14.69 | |||
| SO58965_4 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 583 | 284 | 8 | 2024-02-01 | 3061.78 | 76.54 | 2024-01-20 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO58965 | 2024-01-27 | 244.94 | 3247.53 | 1020.59 | |||
| SO59044_26 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 564 | 536 | 8 | 2024-02-01 | 4291.33 | 107.28 | 2024-01-20 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO59044 | 2024-01-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO71900_3 | 0877-4824-BB | PO6003160791 | 36 | 295 | 568 | 428 | 8 | 2024-08-02 | 1781.64 | 44.54 | 2024-07-21 | 4 | 461.44 | 1 | 1781.64 | 3 | SO71900 | 2024-07-28 | 142.53 | 1845.78 | 445.41 | |||
| SO61263_12 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 471 | 320 | 8 | 2024-03-03 | 266.70 | 6.67 | 2024-02-20 | 7 | 23.75 | 1 | 266.70 | 12 | SO61263 | 2024-02-27 | 21.34 | 166.24 | 38.10 | |||
| SO51751_4 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 593 | 687 | 8 | 2023-10-02 | 338.99 | 8.47 | 2023-09-20 | 1 | 308.22 | 1 | 338.99 | 4 | SO51751 | 2023-09-27 | 27.12 | 308.22 | 338.99 | |||
| SO71892_10 | 5153-412B-84 | PO4814151834 | 36 | 295 | 572 | 464 | 8 | 2024-08-02 | 890.82 | 22.27 | 2024-07-21 | 2 | 461.44 | 1 | 890.82 | 10 | SO71892 | 2024-07-28 | 71.27 | 922.89 | 445.41 | |||
| SO71918_29 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 559 | 536 | 8 | 2024-08-02 | 24.29 | 0.61 | 2024-07-21 | 2 | 8.99 | 1 | 24.29 | 29 | SO71918 | 2024-07-28 | 1.94 | 17.97 | 12.14 | |||
| SO53520_11 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 561 | 14 | 536 | 8 | 1335.08 | 2023-11-02 | 6675.40 | 133.51 | 2023-10-21 | 7 | 1481.94 | 1 | 5340.32 | 11 | SO53520 | 2023-10-28 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO51109_51 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 480 | 302 | 8 | 2023-09-01 | 4.12 | 0.10 | 2023-08-20 | 3 | 0.86 | 1 | 4.12 | 51 | SO51109 | 2023-08-27 | 0.33 | 2.57 | 1.37 |
Generated 2024-09-19 21:05:12.441 UTC