[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47368_11 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 343 | 692 | 1 | 2022-12-24 | 469.79 | 11.74 | 2022-12-12 | 1 | 486.71 | 1 | 469.79 | 11 | SO47368 | 2022-12-19 | 37.58 | 486.71 | 469.79 | |||
| SO48083_5 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 356 | 401 | 1 | 2023-02-23 | 1242.85 | 31.07 | 2023-02-11 | 1 | 1117.86 | 1 | 1242.85 | 5 | SO48083 | 2023-02-18 | 99.43 | 1117.86 | 1242.85 | |||
| SO55269_34 | C087-4A55-8D | PO899192335 | 100 | 289 | 547 | 290 | 1 | 2024-01-23 | 242.97 | 6.07 | 2024-01-11 | 5 | 35.96 | 1 | 242.97 | 34 | SO55269 | 2024-01-18 | 19.44 | 179.80 | 48.59 | |||
| SO61199_8 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 363 | 2 | 506 | 1 | 292.84 | 2024-04-24 | 14642.04 | 358.73 | 2024-04-12 | 11 | 1251.98 | 1 | 14349.20 | 8 | SO61199 | 2024-04-19 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO59019_1 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 474 | 20 | 1 | 2024-03-24 | 125.98 | 3.15 | 2024-03-12 | 3 | 26.18 | 1 | 125.98 | 1 | SO59019 | 2024-03-19 | 10.08 | 78.53 | 41.99 | |||
| SO71835_30 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 579 | 621 | 1 | 2024-09-23 | 728.91 | 18.22 | 2024-09-11 | 1 | 755.15 | 1 | 728.91 | 30 | SO71835 | 2024-09-18 | 58.31 | 755.15 | 728.91 | |||
| SO45518_2 | 2F4B-4BB7-98 | PO20155192513 | 100 | 289 | 346 | 92 | 1 | 2022-06-23 | 2039.99 | 51.00 | 2022-06-11 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO45518 | 2022-06-18 | 163.20 | 1912.15 | 2039.99 | |||
| SO43895_13 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 349 | 469 | 1 | 2021-11-23 | 8099.98 | 202.50 | 2021-11-11 | 4 | 1898.09 | 1 | 8099.98 | 13 | SO43895 | 2021-11-18 | 648.00 | 7592.38 | 2024.99 | |||
| SO51721_23 | 9429-430D-89 | PO14500124798 | 100 | 282 | 353 | 650 | 1 | 2023-11-23 | 12527.95 | 313.20 | 2023-11-11 | 9 | 1265.62 | 1 | 12527.95 | 23 | SO51721 | 2023-11-18 | 1002.24 | 11390.58 | 1391.99 | |||
| SO53623_13 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 214 | 235 | 1 | 2023-12-24 | 62.98 | 1.57 | 2023-12-12 | 3 | 13.09 | 1 | 62.98 | 13 | SO53623 | 2023-12-19 | 5.04 | 39.26 | 20.99 | |||
| SO44100_16 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 292 | 293 | 1 | 2021-12-24 | 2456.10 | 61.40 | 2021-12-12 | 3 | 706.81 | 1 | 2456.10 | 16 | SO44100 | 2021-12-19 | 196.49 | 2120.43 | 818.70 | |||
| SO51127_15 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 513 | 506 | 1 | 2023-10-23 | 218.45 | 5.46 | 2023-10-11 | 1 | 199.38 | 1 | 218.45 | 15 | SO51127 | 2023-10-18 | 17.48 | 199.38 | 218.45 | |||
| SO53518_45 | 5712-444B-BC | PO841197199 | 100 | 286 | 601 | 254 | 1 | 2023-12-24 | 161.97 | 4.05 | 2023-12-12 | 5 | 23.97 | 1 | 161.97 | 45 | SO53518 | 2023-12-19 | 12.96 | 119.86 | 32.39 | |||
| SO59010_30 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 599 | 109 | 1 | 2024-03-24 | 971.98 | 24.30 | 2024-03-12 | 3 | 294.58 | 1 | 971.98 | 30 | SO59010 | 2024-03-19 | 77.76 | 883.74 | 323.99 | |||
| SO57026_11 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 514 | 361 | 1 | 2024-02-23 | 127.80 | 3.20 | 2024-02-11 | 2 | 47.29 | 1 | 127.80 | 11 | SO57026 | 2024-02-18 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 06:44:06.798 UTC