[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 2875 SHUFFLE < SKIP 1062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63182_12 | DA28-4B67-AB | PO2871138930 | 100 | 283 | 572 | 522 | 2 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 12 | SO63182 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO58976_10 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 546 | 216 | 2 | 2024-03-24 | 74.51 | 1.86 | 2024-03-12 | 2 | 27.57 | 1 | 74.51 | 10 | SO58976 | 2024-03-19 | 5.96 | 55.14 | 37.25 | |||
| SO50243_2 | A9CB-4732-9E | PO1769116006 | 100 | 283 | 460 | 540 | 2 | 2023-08-23 | 215.98 | 5.40 | 2023-08-11 | 4 | 37.12 | 1 | 215.98 | 2 | SO50243 | 2023-08-18 | 17.28 | 148.48 | 53.99 | |||
| SO59032_1 | DB21-4653-88 | PO4756173322 | 100 | 283 | 583 | 126 | 2 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO59032 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO46948_45 | B040-4261-B3 | PO18386128096 | 100 | 281 | 236 | 558 | 2 | 2022-11-23 | 57.68 | 1.44 | 2022-11-11 | 2 | 29.08 | 1 | 57.68 | 45 | SO46948 | 2022-11-18 | 4.61 | 58.16 | 28.84 | |||
| SO46948_53 | B040-4261-B3 | PO18386128096 | 100 | 281 | 216 | 558 | 2 | 2022-11-23 | 100.93 | 2.52 | 2022-11-11 | 5 | 13.88 | 1 | 100.93 | 53 | SO46948 | 2022-11-18 | 8.07 | 69.39 | 20.19 | |||
| SO49843_7 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 216 | 594 | 2 | 2023-07-24 | 60.56 | 1.51 | 2023-07-12 | 3 | 13.88 | 1 | 60.56 | 7 | SO49843 | 2023-07-19 | 4.84 | 41.63 | 20.19 | |||
| SO55239_17 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 309 | 125 | 2 | 2024-01-23 | 818.70 | 20.47 | 2024-01-11 | 1 | 747.20 | 1 | 818.70 | 17 | SO55239 | 2024-01-18 | 65.50 | 747.20 | 818.70 | |||
| SO57065_42 | B68A-407E-99 | PO11658151711 | 100 | 283 | 524 | 233 | 2 | 2024-02-23 | 316.86 | 7.92 | 2024-02-11 | 2 | 144.59 | 1 | 316.86 | 42 | SO57065 | 2024-02-18 | 25.35 | 289.19 | 158.43 | |||
| SO47025_3 | 9A7F-452C-83 | PO3625180823 | 100 | 281 | 429 | 666 | 2 | 2022-11-23 | 648.91 | 16.22 | 2022-11-11 | 2 | 300.12 | 1 | 648.91 | 3 | SO47025 | 2022-11-18 | 51.91 | 600.24 | 324.45 | |||
| SO71852_16 | 4120-429D-94 | PO20213171866 | 100 | 283 | 234 | 216 | 2 | 2024-09-23 | 149.97 | 3.75 | 2024-09-11 | 5 | 38.49 | 1 | 149.97 | 16 | SO71852 | 2024-09-18 | 12.00 | 192.46 | 29.99 | |||
| SO67314_30 | 6653-491A-80 | PO3828116396 | 100 | 283 | 217 | 2 | 414 | 2 | 4.46 | 2024-07-24 | 223.24 | 5.47 | 2024-07-12 | 11 | 13.09 | 1 | 218.77 | 30 | SO67314 | 2024-07-19 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO46666_44 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 464 | 234 | 2 | 2022-10-23 | 28.26 | 0.71 | 2022-10-11 | 2 | 9.71 | 1 | 28.26 | 44 | SO46666 | 2022-10-18 | 2.26 | 19.43 | 14.13 | |||
| SO47025_5 | 9A7F-452C-83 | PO3625180823 | 100 | 281 | 403 | 666 | 2 | 2022-11-23 | 97.18 | 2.43 | 2022-11-11 | 4 | 17.98 | 1 | 97.18 | 5 | SO47025 | 2022-11-18 | 7.77 | 71.91 | 24.29 | |||
| SO47055_37 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 435 | 108 | 2 | 2022-11-23 | 973.36 | 24.33 | 2022-11-11 | 3 | 300.12 | 1 | 973.36 | 37 | SO47055 | 2022-11-18 | 77.87 | 900.36 | 324.45 |
Generated 2024-11-10 16:14:05.219 UTC