[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 SHUFFLE < SKIP 1296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61239_27 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 555 | 414 | 2 | 2024-04-24 | 63.90 | 1.60 | 2024-04-12 | 1 | 47.29 | 1 | 63.90 | 27 | SO61239 | 2024-04-19 | 5.11 | 47.29 | 63.90 | |||
| SO46385_30 | F727-48F0-AF | PO9483110086 | 100 | 281 | 340 | 54 | 2 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 30 | SO46385 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO46068_4 | E058-4217-9B | PO10121135632 | 100 | 281 | 266 | 684 | 2 | 2022-08-23 | 183.94 | 4.60 | 2022-08-11 | 1 | 181.49 | 1 | 183.94 | 4 | SO46068 | 2022-08-18 | 14.72 | 181.49 | 183.94 | |||
| SO49479_25 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 383 | 72 | 2 | 2023-06-23 | 3601.58 | 90.04 | 2023-06-11 | 6 | 605.65 | 1 | 3601.58 | 25 | SO49479 | 2023-06-18 | 288.13 | 3633.90 | 600.26 | |||
| SO46368_16 | BF32-47A9-90 | PO4408111909 | 100 | 281 | 313 | 143 | 2 | 2022-09-23 | 2146.96 | 53.67 | 2022-09-11 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO46368 | 2022-09-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO46043_16 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 334 | 36 | 2 | 2022-08-23 | 1677.84 | 41.95 | 2022-08-11 | 4 | 413.15 | 1 | 1677.84 | 16 | SO46043 | 2022-08-18 | 134.23 | 1652.59 | 419.46 | |||
| SO45277_16 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 342 | 558 | 2 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 16 | SO45277 | 2022-05-21 | 33.56 | 413.15 | 419.46 | |||
| SO53560_42 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 523 | 539 | 2 | 2023-12-24 | 31.58 | 0.79 | 2023-12-12 | 1 | 23.37 | 1 | 31.58 | 42 | SO53560 | 2023-12-19 | 2.53 | 23.37 | 31.58 | |||
| SO44531_6 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 279 | 684 | 2 | 2022-02-23 | 178.58 | 4.46 | 2022-02-11 | 1 | 176.20 | 1 | 178.58 | 6 | SO44531 | 2022-02-18 | 14.29 | 176.20 | 178.58 | |||
| SO51748_21 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 234 | 2 | 233 | 2 | 8.12 | 2023-11-23 | 405.92 | 9.95 | 2023-11-11 | 14 | 38.49 | 1 | 397.80 | 21 | SO51748 | 2023-11-18 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO48770_21 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 470 | 4 | 594 | 2 | 53.19 | 2023-04-25 | 531.86 | 11.97 | 2023-04-13 | 28 | 15.67 | 1 | 478.67 | 21 | SO48770 | 2023-04-20 | 38.29 | 438.79 | 19.00 | 0.10 |
| SO65245_18 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 561 | 179 | 2 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO65245 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO50280_21 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 221 | 2 | 233 | 2 | 5.07 | 2023-08-23 | 253.68 | 6.22 | 2023-08-11 | 13 | 13.88 | 1 | 248.60 | 21 | SO50280 | 2023-08-18 | 19.89 | 180.42 | 19.51 | 0.02 |
| SO46620_33 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 333 | 618 | 2 | 2022-10-23 | 939.59 | 23.49 | 2022-10-11 | 2 | 486.71 | 1 | 939.59 | 33 | SO46620 | 2022-10-18 | 75.17 | 973.41 | 469.79 | |||
| SO51794_4 | 8FDF-461F-8D | PO18792199024 | 100 | 283 | 532 | 378 | 2 | 2023-11-23 | 149.87 | 3.75 | 2023-11-11 | 1 | 136.79 | 1 | 149.87 | 4 | SO51794 | 2023-11-18 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-10 17:38:23.450 UTC