[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1131 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_2 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 565 | 13 | 520 | 10 | 250.54 | 2023-10-04 | 1670.29 | 35.49 | 2023-09-22 | 5 | 461.44 | 1 | 1419.74 | 2 | SO51823 | 2023-09-29 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO49862_2 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 460 | 286 | 10 | 2023-06-04 | 107.99 | 2.70 | 2023-05-23 | 2 | 37.12 | 1 | 107.99 | 2 | SO49862 | 2023-05-30 | 8.64 | 74.24 | 53.99 | |||
| SO58905_28 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 361 | 340 | 10 | 2024-02-03 | 11015.95 | 275.40 | 2024-01-22 | 8 | 1251.98 | 1 | 11015.95 | 28 | SO58905 | 2024-01-29 | 881.28 | 10015.85 | 1376.99 | |||
| SO61175_14 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 552 | 34 | 10 | 2024-03-05 | 54.89 | 1.37 | 2024-02-22 | 1 | 40.62 | 1 | 54.89 | 14 | SO61175 | 2024-02-29 | 4.39 | 40.62 | 54.89 | |||
| SO61229_13 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 225 | 196 | 10 | 2024-03-05 | 43.15 | 1.08 | 2024-02-22 | 8 | 6.92 | 1 | 43.15 | 13 | SO61229 | 2024-02-29 | 3.45 | 55.38 | 5.39 | |||
| SO63231_1 | CDF9-4B66-9E | PO8381124398 | 98 | 288 | 378 | 70 | 10 | 2024-04-05 | 1466.01 | 36.65 | 2024-03-24 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63231 | 2024-03-31 | 117.28 | 1554.95 | 1466.01 | |||
| SO46669_32 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 373 | 538 | 10 | 2022-09-03 | 5235.75 | 130.89 | 2022-08-22 | 4 | 1320.68 | 1 | 5235.75 | 32 | SO46669 | 2022-08-29 | 418.86 | 5282.74 | 1308.94 | |||
| SO71898_3 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 603 | 52 | 10 | 2024-08-04 | 291.58 | 7.29 | 2024-07-23 | 4 | 53.94 | 1 | 291.58 | 3 | SO71898 | 2024-07-30 | 23.33 | 215.77 | 72.89 | |||
| SO67343_13 | 4919-449D-87 | PO8410198369 | 98 | 288 | 390 | 538 | 10 | 2024-06-04 | 672.29 | 16.81 | 2024-05-23 | 1 | 713.08 | 1 | 672.29 | 13 | SO67343 | 2024-05-30 | 53.78 | 713.08 | 672.29 | |||
| SO51084_7 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 558 | 34 | 10 | 2023-09-03 | 485.99 | 12.15 | 2023-08-22 | 2 | 179.82 | 1 | 485.99 | 7 | SO51084 | 2023-08-29 | 38.88 | 359.63 | 242.99 | |||
| SO57185_5 | 683A-464C-8C | PO8729178515 | 98 | 290 | 555 | 556 | 10 | 2024-01-04 | 383.40 | 9.59 | 2023-12-23 | 6 | 47.29 | 1 | 383.40 | 5 | SO57185 | 2023-12-30 | 30.67 | 283.72 | 63.90 | |||
| SO65154_19 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 357 | 340 | 10 | 2024-05-04 | 1391.99 | 34.80 | 2024-04-22 | 1 | 1265.62 | 1 | 1391.99 | 19 | SO65154 | 2024-04-29 | 111.36 | 1265.62 | 1391.99 | |||
| SO47447_40 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 327 | 16 | 10 | 2022-11-04 | 939.59 | 23.49 | 2022-10-23 | 2 | 486.71 | 1 | 939.59 | 40 | SO47447 | 2022-10-30 | 75.17 | 973.41 | 469.79 | |||
| SO53512_18 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 595 | 88 | 10 | 2023-11-04 | 677.99 | 16.95 | 2023-10-23 | 2 | 308.22 | 1 | 677.99 | 18 | SO53512 | 2023-10-30 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-21 05:51:42.328 UTC