[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1014 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53526_10 | 6EEB-4506-89 | PO1624140151 | 100 | 281 | 404 | 579 | 3 | 2023-12-24 | 53.45 | 1.34 | 2023-12-12 | 2 | 19.78 | 1 | 53.45 | 10 | SO53526 | 2023-12-19 | 4.28 | 39.55 | 26.72 | |||
| SO46055_27 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 232 | 527 | 3 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 27 | SO46055 | 2022-08-18 | 2.31 | 31.72 | 28.84 | |||
| SO58928_8 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 597 | 327 | 3 | 2024-03-24 | 971.98 | 24.30 | 2024-03-12 | 3 | 294.58 | 1 | 971.98 | 8 | SO58928 | 2024-03-19 | 77.76 | 883.74 | 323.99 | |||
| SO55302_13 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 234 | 431 | 3 | 2024-01-23 | 119.98 | 3.00 | 2024-01-11 | 4 | 38.49 | 1 | 119.98 | 13 | SO55302 | 2024-01-18 | 9.60 | 153.97 | 29.99 | |||
| SO45055_11 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 336 | 670 | 3 | 2022-04-25 | 419.46 | 10.49 | 2022-04-13 | 1 | 413.15 | 1 | 419.46 | 11 | SO45055 | 2022-04-20 | 33.56 | 413.15 | 419.46 | |||
| SO51716_13 | 232B-4C4C-97 | PO15283150425 | 100 | 281 | 564 | 14 | 363 | 3 | 1335.08 | 2023-11-23 | 6675.40 | 133.51 | 2023-11-11 | 7 | 1481.94 | 1 | 5340.32 | 13 | SO51716 | 2023-11-18 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO48786_1 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 343 | 660 | 3 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 1 | SO48786 | 2023-04-20 | 75.17 | 973.41 | 469.79 | |||
| SO67347_22 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 418 | 523 | 3 | 2024-07-24 | 713.80 | 17.84 | 2024-07-12 | 2 | 360.94 | 1 | 713.80 | 22 | SO67347 | 2024-07-19 | 57.10 | 721.89 | 356.90 | |||
| SO71884_33 | 5F6A-4027-A6 | PO7047195292 | 100 | 281 | 476 | 544 | 3 | 2024-09-23 | 251.96 | 6.30 | 2024-09-11 | 6 | 26.18 | 1 | 251.96 | 33 | SO71884 | 2024-09-18 | 20.16 | 157.06 | 41.99 | |||
| SO51731_18 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 490 | 310 | 3 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 18 | SO51731 | 2023-11-18 | 7.77 | 124.72 | 32.39 | |||
| SO50661_21 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 360 | 149 | 3 | 2023-09-23 | 4917.84 | 122.95 | 2023-09-11 | 4 | 1105.81 | 1 | 4917.84 | 21 | SO50661 | 2023-09-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO57186_7 | EF93-4946-97 | PO8845159326 | 100 | 282 | 363 | 546 | 3 | 2024-02-23 | 12392.95 | 309.82 | 2024-02-11 | 9 | 1251.98 | 1 | 12392.95 | 7 | SO57186 | 2024-02-18 | 991.44 | 11267.83 | 1376.99 | |||
| SO51720_6 | E39F-4680-AC | PO15370128892 | 100 | 281 | 363 | 381 | 3 | 2023-11-23 | 5507.98 | 137.70 | 2023-11-11 | 4 | 1251.98 | 1 | 5507.98 | 6 | SO51720 | 2023-11-18 | 440.64 | 5007.93 | 1376.99 | |||
| SO46107_11 | 75E6-43D6-92 | PO8874169089 | 100 | 282 | 345 | 348 | 3 | 2022-08-23 | 12239.96 | 306.00 | 2022-08-11 | 6 | 1912.15 | 1 | 12239.96 | 11 | SO46107 | 2022-08-18 | 979.20 | 11472.93 | 2039.99 | |||
| SO45550_15 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 338 | 579 | 3 | 2022-06-23 | 1258.38 | 31.46 | 2022-06-11 | 3 | 413.15 | 1 | 1258.38 | 15 | SO45550 | 2022-06-18 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 15:23:13.971 UTC