[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1145 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47009_46 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 341 | 430 | 10 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 46 | SO47009 | 2022-11-18 | 112.75 | 1460.12 | 469.79 | |||
| SO71938_13 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 583 | 16 | 10 | 2024-09-23 | 5102.97 | 127.57 | 2024-09-11 | 5 | 1082.51 | 1 | 5102.97 | 13 | SO71938 | 2024-09-18 | 408.24 | 5412.55 | 1020.59 | |||
| SO71936_21 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 353 | 502 | 10 | 2024-09-23 | 5567.98 | 139.20 | 2024-09-11 | 4 | 1265.62 | 1 | 5567.98 | 21 | SO71936 | 2024-09-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO49062_14 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 460 | 484 | 10 | 2023-05-26 | 323.96 | 8.10 | 2023-05-14 | 6 | 37.12 | 1 | 323.96 | 14 | SO49062 | 2023-05-21 | 25.92 | 222.73 | 53.99 | |||
| SO53455_33 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 361 | 340 | 10 | 2023-12-24 | 6884.97 | 172.12 | 2023-12-12 | 5 | 1251.98 | 1 | 6884.97 | 33 | SO53455 | 2023-12-19 | 550.80 | 6259.91 | 1376.99 | |||
| SO65158_31 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 568 | 448 | 10 | 2024-06-23 | 2672.46 | 66.81 | 2024-06-11 | 6 | 461.44 | 1 | 2672.46 | 31 | SO65158 | 2024-06-18 | 213.80 | 2768.67 | 445.41 | |||
| SO49061_18 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 352 | 376 | 10 | 2023-05-26 | 3728.56 | 93.21 | 2023-05-14 | 3 | 1117.86 | 1 | 3728.56 | 18 | SO49061 | 2023-05-21 | 298.28 | 3353.57 | 1242.85 | |||
| SO71898_28 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 568 | 52 | 10 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 28 | SO71898 | 2024-09-18 | 71.27 | 922.89 | 445.41 | |||
| SO53472_14 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 376 | 142 | 10 | 2023-12-24 | 5864.04 | 146.60 | 2023-12-12 | 4 | 1554.95 | 1 | 5864.04 | 14 | SO53472 | 2023-12-19 | 469.12 | 6219.79 | 1466.01 | |||
| SO49510_7 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 383 | 16 | 10 | 2023-06-23 | 600.26 | 15.01 | 2023-06-11 | 1 | 605.65 | 1 | 600.26 | 7 | SO49510 | 2023-06-18 | 48.02 | 605.65 | 600.26 | |||
| SO59063_29 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 606 | 16 | 10 | 2024-03-24 | 2267.96 | 56.70 | 2024-03-12 | 7 | 343.65 | 1 | 2267.96 | 29 | SO59063 | 2024-03-19 | 181.44 | 2405.55 | 323.99 | |||
| SO47447_43 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 233 | 16 | 10 | 2022-12-24 | 86.52 | 2.16 | 2022-12-12 | 3 | 29.08 | 1 | 86.52 | 43 | SO47447 | 2022-12-19 | 6.92 | 87.24 | 28.84 | |||
| SO47721_27 | 1629-4338-BE | PO8410190478 | 98 | 288 | 323 | 2 | 538 | 10 | 99.91 | 2023-01-23 | 4995.48 | 122.39 | 2023-01-11 | 11 | 486.71 | 1 | 4895.57 | 27 | SO47721 | 2023-01-18 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO50722_25 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 422 | 16 | 10 | 2023-09-23 | 67.54 | 1.69 | 2023-09-11 | 1 | 49.98 | 1 | 67.54 | 25 | SO50722 | 2023-09-18 | 5.40 | 49.98 | 67.54 |
Generated 2024-11-10 21:49:55.446 UTC