[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 983 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_32 | C494-47D6-AF | PO11368134457 | 36 | 295 | 353 | 687 | 8 | 2024-08-23 | 5567.98 | 139.20 | 2024-08-11 | 4 | 1265.62 | 1 | 5567.98 | 32 | SO69444 | 2024-08-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO51761_5 | 056F-4C15-93 | PO580111702 | 36 | 295 | 574 | 230 | 8 | 2023-11-23 | 11443.54 | 286.09 | 2023-11-11 | 8 | 1481.94 | 1 | 11443.54 | 5 | SO51761 | 2023-11-18 | 915.48 | 11855.50 | 1430.44 | |||
| SO71826_11 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 592 | 16 | 176 | 8 | 135.60 | 2024-09-23 | 338.99 | 5.08 | 2024-09-11 | 3 | 308.22 | 1 | 203.40 | 11 | SO71826 | 2024-09-18 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO67278_16 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 225 | 302 | 8 | 2024-07-24 | 53.94 | 1.35 | 2024-07-12 | 10 | 6.92 | 1 | 53.94 | 16 | SO67278 | 2024-07-19 | 4.32 | 69.22 | 5.39 | |||
| SO59028_32 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 491 | 464 | 8 | 2024-03-24 | 161.97 | 4.05 | 2024-03-12 | 5 | 41.57 | 1 | 161.97 | 32 | SO59028 | 2024-03-19 | 12.96 | 207.86 | 32.39 | |||
| SO57067_23 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 309 | 687 | 8 | 2024-02-23 | 1637.40 | 40.94 | 2024-02-11 | 2 | 747.20 | 1 | 1637.40 | 23 | SO57067 | 2024-02-18 | 130.99 | 1494.40 | 818.70 | |||
| SO61242_1 | 59BE-4F60-BF | PO5916123429 | 36 | 295 | 390 | 392 | 8 | 2024-04-24 | 2016.88 | 50.42 | 2024-04-12 | 3 | 713.08 | 1 | 2016.88 | 1 | SO61242 | 2024-04-19 | 161.35 | 2139.24 | 672.29 | |||
| SO69454_11 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 579 | 2 | 230 | 8 | 155.01 | 2024-08-23 | 7750.74 | 189.89 | 2024-08-11 | 11 | 755.15 | 1 | 7595.73 | 11 | SO69454 | 2024-08-18 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO55306_3 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 408 | 639 | 8 | 2024-01-23 | 216.49 | 5.41 | 2024-01-11 | 3 | 53.40 | 1 | 216.49 | 3 | SO55306 | 2024-01-18 | 17.32 | 160.20 | 72.16 | |||
| SO51761_56 | 056F-4C15-93 | PO580111702 | 36 | 295 | 463 | 230 | 8 | 2023-11-23 | 44.08 | 1.10 | 2023-11-11 | 3 | 9.16 | 1 | 44.08 | 56 | SO51761 | 2023-11-18 | 3.53 | 27.48 | 14.69 | |||
| SO53504_1 | 1FF4-4C95-85 | PO11310186719 | 36 | 295 | 573 | 212 | 8 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53504 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO51109_2 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 586 | 13 | 302 | 8 | 100.22 | 2023-10-23 | 668.12 | 14.20 | 2023-10-11 | 2 | 461.44 | 1 | 567.90 | 2 | SO51109 | 2023-10-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65201_20 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 579 | 536 | 8 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 20 | SO65201 | 2024-06-18 | 58.31 | 755.15 | 728.91 | |||
| SO63233_3 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 577 | 266 | 8 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 3 | SO63233 | 2024-05-20 | 58.31 | 755.15 | 728.91 | |||
| SO65228_21 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 361 | 176 | 8 | 2024-06-23 | 4130.98 | 103.27 | 2024-06-11 | 3 | 1251.98 | 1 | 4130.98 | 21 | SO65228 | 2024-06-18 | 330.48 | 3755.94 | 1376.99 |
Generated 2024-11-10 08:24:58.187 UTC