[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 SHUFFLE < SKIP 892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69462_5 | 05B6-4501-9B | PO1769122113 | 100 | 283 | 482 | 540 | 2 | 2024-07-03 | 32.36 | 0.81 | 2024-06-21 | 6 | 3.36 | 1 | 32.36 | 5 | SO69462 | 2024-06-28 | 2.59 | 20.17 | 5.39 | |||
| SO59012_26 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 214 | 539 | 2 | 2024-02-02 | 62.98 | 1.57 | 2024-01-21 | 3 | 13.09 | 1 | 62.98 | 26 | SO59012 | 2024-01-28 | 5.04 | 39.26 | 20.99 | |||
| SO63200_29 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 531 | 233 | 2 | 2024-04-04 | 299.75 | 7.49 | 2024-03-23 | 2 | 136.79 | 1 | 299.75 | 29 | SO63200 | 2024-03-30 | 23.98 | 273.57 | 149.87 | |||
| SO47351_11 | E79A-4588-B4 | PO20213129467 | 100 | 281 | 242 | 216 | 2 | 2022-11-03 | 780.82 | 19.52 | 2022-10-22 | 1 | 722.26 | 1 | 780.82 | 11 | SO47351 | 2022-10-29 | 62.47 | 722.26 | 780.82 | |||
| SO47975_2 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 329 | 558 | 2 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 2 | SO47975 | 2022-12-29 | 37.58 | 486.71 | 469.79 | |||
| SO46666_11 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 233 | 234 | 2 | 2022-09-02 | 259.56 | 6.49 | 2022-08-21 | 9 | 29.08 | 1 | 259.56 | 11 | SO46666 | 2022-08-28 | 20.77 | 261.73 | 28.84 | |||
| SO53570_23 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 583 | 54 | 2 | 2023-11-03 | 7144.16 | 178.60 | 2023-10-22 | 7 | 1082.51 | 1 | 7144.16 | 23 | SO53570 | 2023-10-29 | 571.53 | 7577.57 | 1020.59 | |||
| SO44740_4 | FB9C-4124-AF | PO20213118880 | 100 | 281 | 328 | 216 | 2 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO44740 | 2022-01-28 | 67.11 | 826.29 | 419.46 | |||
| SO65236_27 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 384 | 54 | 2 | 2024-05-03 | 1344.59 | 33.61 | 2024-04-21 | 2 | 713.08 | 1 | 1344.59 | 27 | SO65236 | 2024-04-28 | 107.57 | 1426.16 | 672.29 | |||
| SO67263_21 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 589 | 125 | 2 | 2024-06-03 | 1385.08 | 34.63 | 2024-05-22 | 3 | 419.78 | 1 | 1385.08 | 21 | SO67263 | 2024-05-29 | 110.81 | 1259.34 | 461.69 | |||
| SO69526_9 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 484 | 2 | 108 | 2 | 1.11 | 2024-07-03 | 55.33 | 1.36 | 2024-06-21 | 12 | 2.97 | 1 | 54.23 | 9 | SO69526 | 2024-06-28 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO48753_1 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 421 | 125 | 2 | 2023-03-05 | 588.99 | 14.72 | 2023-02-21 | 3 | 145.28 | 1 | 588.99 | 1 | SO48753 | 2023-02-28 | 47.12 | 435.85 | 196.33 | |||
| SO53570_38 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 488 | 2 | 54 | 2 | 8.77 | 2023-11-03 | 438.40 | 10.74 | 2023-10-22 | 14 | 41.57 | 1 | 429.63 | 38 | SO53570 | 2023-10-29 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO47675_31 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 221 | 618 | 2 | 2022-12-03 | 80.75 | 2.02 | 2022-11-21 | 4 | 13.88 | 1 | 80.75 | 31 | SO47675 | 2022-11-28 | 6.46 | 55.51 | 20.19 | |||
| SO46666_14 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 368 | 234 | 2 | 2022-09-02 | 2932.02 | 73.30 | 2022-08-21 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO46666 | 2022-08-28 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-09-20 14:23:58.845 UTC