[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 944 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51753_4 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 225 | 68 | 8 | 2023-11-23 | 16.18 | 0.40 | 2023-11-11 | 3 | 6.92 | 1 | 16.18 | 4 | SO51753 | 2023-11-18 | 1.29 | 20.77 | 5.39 | |||
| SO71826_41 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 225 | 176 | 8 | 2024-09-23 | 16.18 | 0.40 | 2024-09-11 | 3 | 6.92 | 1 | 16.18 | 41 | SO71826 | 2024-09-18 | 1.29 | 20.77 | 5.39 | |||
| SO57067_7 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 484 | 2 | 687 | 8 | 1.11 | 2024-02-23 | 55.33 | 1.36 | 2024-02-11 | 12 | 2.97 | 1 | 54.23 | 7 | SO57067 | 2024-02-18 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO67329_8 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 565 | 86 | 8 | 2024-07-24 | 1336.23 | 33.41 | 2024-07-12 | 3 | 461.44 | 1 | 1336.23 | 8 | SO67329 | 2024-07-19 | 106.90 | 1384.33 | 445.41 | |||
| SO57132_25 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 471 | 266 | 8 | 2024-02-23 | 228.60 | 5.72 | 2024-02-11 | 6 | 23.75 | 1 | 228.60 | 25 | SO57132 | 2024-02-18 | 18.29 | 142.49 | 38.10 | |||
| SO57067_53 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 400 | 687 | 8 | 2024-02-23 | 37.15 | 0.93 | 2024-02-11 | 1 | 27.49 | 1 | 37.15 | 53 | SO57067 | 2024-02-18 | 2.97 | 27.49 | 37.15 | |||
| SO69511_5 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 484 | 266 | 8 | 2024-08-23 | 38.16 | 0.95 | 2024-08-11 | 8 | 2.97 | 1 | 38.16 | 5 | SO69511 | 2024-08-18 | 3.05 | 23.79 | 4.77 |
Generated 2024-11-10 06:48:32.144 UTC