[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1103 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_50 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 490 | 2 | 196 | 10 | 8.14 | 2024-06-04 | 407.08 | 9.97 | 2024-05-23 | 13 | 41.57 | 1 | 398.94 | 50 | SO67289 | 2024-05-30 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO67289_47 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 298 | 196 | 10 | 2024-06-04 | 1619.52 | 40.49 | 2024-05-23 | 2 | 739.04 | 1 | 1619.52 | 47 | SO67289 | 2024-05-30 | 129.56 | 1478.08 | 809.76 | |||
| SO67289_36 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 357 | 196 | 10 | 2024-06-04 | 2783.99 | 69.60 | 2024-05-23 | 2 | 1265.62 | 1 | 2783.99 | 36 | SO67289 | 2024-05-30 | 222.72 | 2531.24 | 1391.99 | |||
| SO51143_22 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 404 | 538 | 10 | 2023-09-03 | 26.72 | 0.67 | 2023-08-22 | 1 | 19.78 | 1 | 26.72 | 22 | SO51143 | 2023-08-29 | 2.14 | 19.78 | 26.72 | |||
| SO48771_36 | E98F-4302-92 | PO8410125811 | 98 | 288 | 375 | 538 | 10 | 2023-03-06 | 2617.88 | 65.45 | 2023-02-22 | 2 | 1320.68 | 1 | 2617.88 | 36 | SO48771 | 2023-03-01 | 209.43 | 2641.37 | 1308.94 | |||
| SO50237_38 | 6856-44BE-87 | PO928122277 | 98 | 288 | 469 | 484 | 10 | 2023-07-04 | 205.15 | 5.13 | 2023-06-22 | 9 | 15.67 | 1 | 205.15 | 38 | SO50237 | 2023-06-29 | 16.41 | 141.04 | 22.79 | |||
| SO58908_36 | A429-40BA-96 | PO19285116289 | 98 | 290 | 237 | 448 | 10 | 2024-02-03 | 179.96 | 4.50 | 2024-01-22 | 6 | 38.49 | 1 | 179.96 | 36 | SO58908 | 2024-01-29 | 14.40 | 230.95 | 29.99 | |||
| SO47447_20 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 435 | 16 | 10 | 2022-11-04 | 973.36 | 24.33 | 2022-10-23 | 3 | 300.12 | 1 | 973.36 | 20 | SO47447 | 2022-10-30 | 77.87 | 900.36 | 324.45 | |||
| SO47451_21 | 6525-4619-9A | PO8671131661 | 98 | 288 | 367 | 502 | 10 | 2022-11-04 | 5183.95 | 129.60 | 2022-10-23 | 8 | 598.44 | 1 | 5183.95 | 21 | SO47451 | 2022-10-30 | 414.72 | 4787.48 | 647.99 | |||
| SO48028_39 | B23F-4743-B9 | PO928137953 | 98 | 288 | 393 | 484 | 10 | 2023-01-04 | 688.47 | 17.21 | 2022-12-23 | 5 | 101.89 | 1 | 688.47 | 39 | SO48028 | 2022-12-30 | 55.08 | 509.47 | 137.69 | |||
| SO55268_38 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 355 | 196 | 10 | 2023-12-04 | 2783.99 | 69.60 | 2023-11-22 | 2 | 1265.62 | 1 | 2783.99 | 38 | SO55268 | 2023-11-29 | 222.72 | 2531.24 | 1391.99 | |||
| SO51120_37 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 474 | 196 | 10 | 2023-09-03 | 377.95 | 9.45 | 2023-08-22 | 9 | 26.18 | 1 | 377.95 | 37 | SO51120 | 2023-08-29 | 30.24 | 235.59 | 41.99 | |||
| SO48790_1 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 329 | 641 | 10 | 2023-03-06 | 939.59 | 23.49 | 2023-02-22 | 2 | 486.71 | 1 | 939.59 | 1 | SO48790 | 2023-03-01 | 75.17 | 973.41 | 469.79 | |||
| SO67308_1 | B524-4A52-98 | PO14355172166 | 98 | 288 | 605 | 286 | 10 | 2024-06-04 | 647.99 | 16.20 | 2024-05-23 | 2 | 343.65 | 1 | 647.99 | 1 | SO67308 | 2024-05-30 | 51.84 | 687.30 | 323.99 |
Generated 2024-09-21 07:21:17.802 UTC