[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 997 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51109_10 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 568 | 13 | 302 | 8 | 751.63 | 2023-10-27 | 5010.86 | 106.48 | 2023-10-15 | 15 | 461.44 | 1 | 4259.23 | 10 | SO51109 | 2023-10-22 | 340.74 | 6921.67 | 334.06 | 0.15 |
| SO53520_9 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 566 | 13 | 536 | 8 | 150.33 | 2023-12-28 | 1002.17 | 21.30 | 2023-12-16 | 3 | 461.44 | 1 | 851.85 | 9 | SO53520 | 2023-12-23 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO59028_28 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 574 | 464 | 8 | 2024-03-28 | 2860.88 | 71.52 | 2024-03-16 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO59028 | 2024-03-23 | 228.87 | 2963.88 | 1430.44 | |||
| SO61249_19 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 374 | 482 | 8 | 2024-04-28 | 1466.01 | 36.65 | 2024-04-16 | 1 | 1554.95 | 1 | 1466.01 | 19 | SO61249 | 2024-04-23 | 117.28 | 1554.95 | 1466.01 | |||
| SO51761_31 | 056F-4C15-93 | PO580111702 | 36 | 295 | 496 | 230 | 8 | 2023-11-27 | 1807.04 | 45.18 | 2023-11-15 | 3 | 601.74 | 1 | 1807.04 | 31 | SO51761 | 2023-11-22 | 144.56 | 1805.23 | 602.35 | |||
| SO61263_13 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 463 | 320 | 8 | 2024-04-28 | 73.47 | 1.84 | 2024-04-16 | 5 | 9.16 | 1 | 73.47 | 13 | SO61263 | 2024-04-23 | 5.88 | 45.80 | 14.69 | |||
| SO67324_20 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 231 | 320 | 8 | 2024-07-28 | 149.97 | 3.75 | 2024-07-16 | 5 | 38.49 | 1 | 149.97 | 20 | SO67324 | 2024-07-23 | 12.00 | 192.46 | 29.99 | |||
| SO53505_12 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 231 | 176 | 8 | 2023-12-28 | 149.97 | 3.75 | 2023-12-16 | 5 | 38.49 | 1 | 149.97 | 12 | SO53505 | 2023-12-23 | 12.00 | 192.46 | 29.99 | |||
| SO69444_13 | C494-47D6-AF | PO11368134457 | 36 | 295 | 515 | 687 | 8 | 2024-08-27 | 32.54 | 0.81 | 2024-08-15 | 2 | 12.04 | 1 | 32.54 | 13 | SO69444 | 2024-08-22 | 2.60 | 24.08 | 16.27 | |||
| SO63171_37 | 6618-4F16-BE | PO580178064 | 36 | 295 | 237 | 230 | 8 | 2024-05-29 | 29.99 | 0.75 | 2024-05-17 | 1 | 38.49 | 1 | 29.99 | 37 | SO63171 | 2024-05-24 | 2.40 | 38.49 | 29.99 | |||
| SO57012_39 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 569 | 230 | 8 | 2024-02-27 | 4454.10 | 111.35 | 2024-02-15 | 10 | 461.44 | 1 | 4454.10 | 39 | SO57012 | 2024-02-22 | 356.33 | 4614.45 | 445.41 | |||
| SO67328_1 | 0D5F-4E64-AA | PO5916141589 | 36 | 295 | 390 | 392 | 8 | 2024-07-28 | 672.29 | 16.81 | 2024-07-16 | 1 | 713.08 | 1 | 672.29 | 1 | SO67328 | 2024-07-23 | 53.78 | 713.08 | 672.29 | |||
| SO67278_25 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 502 | 302 | 8 | 2024-07-28 | 600.16 | 15.00 | 2024-07-16 | 3 | 199.85 | 1 | 600.16 | 25 | SO67278 | 2024-07-23 | 48.01 | 599.56 | 200.05 | |||
| SO57133_7 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 573 | 410 | 8 | 2024-02-27 | 5721.77 | 143.04 | 2024-02-15 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO57133 | 2024-02-22 | 457.74 | 5927.75 | 1430.44 |
Generated 2024-11-14 23:12:14.797 UTC