[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SHUFFLE < SKIP 998 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO53615_17 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 500 | 464 | 8 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 17 | SO53615 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
SO57132_28 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 465 | 3 | 266 | 8 | 10.78 | 2024-02-23 | 215.51 | 5.12 | 2024-02-11 | 16 | 9.16 | 1 | 204.74 | 28 | SO57132 | 2024-02-18 | 16.38 | 146.55 | 13.47 | 0.05 |
SO69504_3 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 561 | 410 | 8 | 2024-08-23 | 4291.33 | 107.28 | 2024-08-11 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO69504 | 2024-08-18 | 343.31 | 4445.81 | 1430.44 | |||
SO57067_48 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 398 | 687 | 8 | 2024-02-23 | 53.45 | 1.34 | 2024-02-11 | 2 | 19.78 | 1 | 53.45 | 48 | SO57067 | 2024-02-18 | 4.28 | 39.55 | 26.72 | |||
SO71918_8 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 463 | 536 | 8 | 2024-09-23 | 29.39 | 0.73 | 2024-09-11 | 2 | 9.16 | 1 | 29.39 | 8 | SO71918 | 2024-09-18 | 2.35 | 18.32 | 14.69 | |||
SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
SO69454_12 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 562 | 230 | 8 | 2024-08-23 | 8582.65 | 214.57 | 2024-08-11 | 6 | 1481.94 | 1 | 8582.65 | 12 | SO69454 | 2024-08-18 | 686.61 | 8891.63 | 1430.44 | |||
SO53593_2 | A3AA-409B-BA | PO4321193987 | 36 | 295 | 606 | 104 | 8 | 2023-12-24 | 971.98 | 24.30 | 2023-12-12 | 3 | 343.65 | 1 | 971.98 | 2 | SO53593 | 2023-12-19 | 77.76 | 1030.95 | 323.99 | |||
SO51155_10 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 372 | 482 | 8 | 2023-10-23 | 1466.01 | 36.65 | 2023-10-11 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO51155 | 2023-10-18 | 117.28 | 1554.95 | 1466.01 | |||
SO71910_3 | 2CB9-47FF-88 | PO5481128074 | 36 | 295 | 474 | 14 | 8 | 2024-09-23 | 251.96 | 6.30 | 2024-09-11 | 6 | 26.18 | 1 | 251.96 | 3 | SO71910 | 2024-09-18 | 20.16 | 157.06 | 41.99 | |||
SO51761_48 | 056F-4C15-93 | PO580111702 | 36 | 295 | 487 | 2 | 230 | 8 | 7.65 | 2023-11-23 | 382.73 | 9.38 | 2023-11-11 | 12 | 20.57 | 1 | 375.08 | 48 | SO51761 | 2023-11-18 | 30.01 | 246.80 | 31.89 | 0.02 |
SO61263_7 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 465 | 320 | 8 | 2024-04-24 | 44.08 | 1.10 | 2024-04-12 | 3 | 9.16 | 1 | 44.08 | 7 | SO61263 | 2024-04-19 | 3.53 | 27.48 | 14.69 | |||
SO63214_23 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 551 | 687 | 8 | 2024-05-25 | 475.29 | 11.88 | 2024-05-13 | 3 | 144.59 | 1 | 475.29 | 23 | SO63214 | 2024-05-20 | 38.02 | 433.78 | 158.43 | |||
SO63214_40 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 544 | 687 | 8 | 2024-05-25 | 145.78 | 3.64 | 2024-05-13 | 3 | 35.96 | 1 | 145.78 | 40 | SO63214 | 2024-05-20 | 11.66 | 107.88 | 48.59 | |||
SO55305_15 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 481 | 482 | 8 | 2024-01-23 | 32.36 | 0.81 | 2024-01-11 | 6 | 3.36 | 1 | 32.36 | 15 | SO55305 | 2024-01-18 | 2.59 | 20.17 | 5.39 |
Generated 2024-11-10 14:25:09.914 UTC