[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '10' > SKIP 0 SHUFFLE < SKIP 1218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61229_38 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 471 | 196 | 10 | 2024-04-24 | 76.20 | 1.91 | 2024-04-12 | 2 | 23.75 | 1 | 76.20 | 38 | SO61229 | 2024-04-19 | 6.10 | 47.50 | 38.10 | |||
| SO49061_11 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 458 | 376 | 10 | 2023-05-26 | 269.96 | 6.75 | 2023-05-14 | 6 | 30.93 | 1 | 269.96 | 11 | SO49061 | 2023-05-21 | 21.60 | 185.60 | 44.99 | |||
| SO48771_4 | E98F-4302-92 | PO8410125811 | 98 | 288 | 271 | 538 | 10 | 2023-04-25 | 607.00 | 15.17 | 2023-04-13 | 3 | 187.16 | 1 | 607.00 | 4 | SO48771 | 2023-04-20 | 48.56 | 561.47 | 202.33 | |||
| SO51143_48 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 483 | 2 | 538 | 10 | 15.31 | 2023-10-23 | 765.60 | 18.76 | 2023-10-11 | 11 | 44.88 | 1 | 750.29 | 48 | SO51143 | 2023-10-18 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO61194_1 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 576 | 232 | 10 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO61194 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO47451_9 | 6525-4619-9A | PO8671131661 | 98 | 288 | 470 | 3 | 502 | 10 | 15.67 | 2022-12-24 | 313.42 | 7.44 | 2022-12-12 | 15 | 15.67 | 1 | 297.75 | 9 | SO47451 | 2022-12-19 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO67289_11 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 515 | 196 | 10 | 2024-07-24 | 16.27 | 0.41 | 2024-07-12 | 1 | 12.04 | 1 | 16.27 | 11 | SO67289 | 2024-07-19 | 1.30 | 12.04 | 16.27 | |||
| SO58920_23 | 944F-4219-85 | PO16501139645 | 98 | 288 | 376 | 142 | 10 | 2024-03-24 | 5864.04 | 146.60 | 2024-03-12 | 4 | 1554.95 | 1 | 5864.04 | 23 | SO58920 | 2024-03-19 | 469.12 | 6219.79 | 1466.01 | |||
| SO48771_17 | E98F-4302-92 | PO8410125811 | 98 | 288 | 339 | 538 | 10 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 17 | SO48771 | 2023-04-20 | 75.17 | 973.41 | 469.79 | |||
| SO48771_6 | E98F-4302-92 | PO8410125811 | 98 | 288 | 343 | 538 | 10 | 2023-04-25 | 2348.97 | 58.72 | 2023-04-13 | 5 | 486.71 | 1 | 2348.97 | 6 | SO48771 | 2023-04-20 | 187.92 | 2433.53 | 469.79 | |||
| SO71917_1 | B0BC-42A4-A4 | PO29111718 | 98 | 288 | 482 | 304 | 10 | 2024-09-23 | 37.76 | 0.94 | 2024-09-11 | 7 | 3.36 | 1 | 37.76 | 1 | SO71917 | 2024-09-18 | 3.02 | 23.54 | 5.39 | |||
| SO63241_12 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 502 | 520 | 10 | 2024-05-25 | 600.16 | 15.00 | 2024-05-13 | 3 | 199.85 | 1 | 600.16 | 12 | SO63241 | 2024-05-20 | 48.01 | 599.56 | 200.05 | |||
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2023-10-23 | 63.90 | 1.60 | 2023-10-11 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2023-10-18 | 5.11 | 47.29 | 63.90 | |||
| SO49450_5 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 233 | 340 | 10 | 2023-06-23 | 144.20 | 3.61 | 2023-06-11 | 5 | 29.08 | 1 | 144.20 | 5 | SO49450 | 2023-06-18 | 11.54 | 145.40 | 28.84 | |||
| SO63173_12 | CE32-441D-BF | PO1508158507 | 98 | 290 | 582 | 430 | 10 | 2024-05-25 | 3061.78 | 76.54 | 2024-05-13 | 3 | 1082.51 | 1 | 3061.78 | 12 | SO63173 | 2024-05-20 | 244.94 | 3247.53 | 1020.59 |
Generated 2024-11-10 13:47:05.114 UTC