[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55294_27 | D314-4552-B5 | PO6467116955 | 100 | 283 | 430 | 660 | 3 | 2024-01-23 | 713.80 | 17.84 | 2024-01-11 | 2 | 360.94 | 1 | 713.80 | 27 | SO55294 | 2024-01-18 | 57.10 | 721.89 | 356.90 | |||
| SO49859_3 | C69C-4337-A7 | PO13949161597 | 100 | 283 | 333 | 643 | 3 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 3 | SO49859 | 2023-07-19 | 75.17 | 973.41 | 469.79 | |||
| SO57121_9 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 584 | 79 | 3 | 2024-02-23 | 1295.98 | 32.40 | 2024-02-11 | 4 | 343.65 | 1 | 1295.98 | 9 | SO57121 | 2024-02-18 | 103.68 | 1374.60 | 323.99 | |||
| SO46078_1 | 3D35-4FF6-92 | PO2465131367 | 100 | 283 | 307 | 148 | 3 | 2022-08-23 | 722.59 | 18.06 | 2022-08-11 | 1 | 623.84 | 1 | 722.59 | 1 | SO46078 | 2022-08-18 | 57.81 | 623.84 | 722.59 | |||
| SO49465_28 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 369 | 579 | 3 | 2023-06-23 | 4398.03 | 109.95 | 2023-06-11 | 3 | 1518.79 | 1 | 4398.03 | 28 | SO49465 | 2023-06-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO65155_12 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 596 | 149 | 3 | 2024-06-23 | 971.98 | 24.30 | 2024-06-11 | 3 | 294.58 | 1 | 971.98 | 12 | SO65155 | 2024-06-18 | 77.76 | 883.74 | 323.99 | |||
| SO46346_6 | 894E-400C-AE | PO13920182971 | 100 | 281 | 347 | 7 | 180 | 3 | 1190.00 | 2022-09-23 | 3399.99 | 55.25 | 2022-09-11 | 4 | 1912.15 | 1 | 2209.99 | 6 | SO46346 | 2022-09-18 | 176.80 | 7648.62 | 850.00 | 0.35 |
| SO46980_20 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 439 | 527 | 3 | 2022-11-23 | 780.82 | 19.52 | 2022-11-11 | 1 | 722.26 | 1 | 780.82 | 20 | SO46980 | 2022-11-18 | 62.47 | 722.26 | 780.82 | |||
| SO47378_13 | E766-4274-A7 | PO15341116216 | 100 | 283 | 469 | 327 | 3 | 2022-12-24 | 136.76 | 3.42 | 2022-12-12 | 6 | 15.67 | 1 | 136.76 | 13 | SO47378 | 2022-12-19 | 10.94 | 94.03 | 22.79 | |||
| SO46931_15 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 365 | 18 | 3 | 2022-11-23 | 1943.98 | 48.60 | 2022-11-11 | 3 | 598.44 | 1 | 1943.98 | 15 | SO46931 | 2022-11-18 | 155.52 | 1795.31 | 647.99 | |||
| SO47384_28 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 323 | 418 | 3 | 2022-12-24 | 1879.18 | 46.98 | 2022-12-12 | 4 | 486.71 | 1 | 1879.18 | 28 | SO47384 | 2022-12-19 | 150.33 | 1946.83 | 469.79 | |||
| SO57037_39 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 591 | 381 | 3 | 2024-02-23 | 1355.98 | 33.90 | 2024-02-11 | 4 | 308.22 | 1 | 1355.98 | 39 | SO57037 | 2024-02-18 | 108.48 | 1232.87 | 338.99 | |||
| SO71907_13 | D656-4305-83 | PO4118115030 | 100 | 281 | 502 | 454 | 3 | 2024-09-23 | 600.16 | 15.00 | 2024-09-11 | 3 | 199.85 | 1 | 600.16 | 13 | SO71907 | 2024-09-18 | 48.01 | 599.56 | 200.05 | |||
| SO49492_13 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 360 | 149 | 3 | 2023-06-23 | 3688.38 | 92.21 | 2023-06-11 | 3 | 1105.81 | 1 | 3688.38 | 13 | SO49492 | 2023-06-18 | 295.07 | 3317.43 | 1229.46 | |||
| SO53454_41 | 278D-445A-99 | PO19633151350 | 100 | 287 | 472 | 149 | 3 | 2023-12-24 | 152.40 | 3.81 | 2023-12-12 | 4 | 23.75 | 1 | 152.40 | 41 | SO53454 | 2023-12-19 | 12.19 | 95.00 | 38.10 |
Generated 2024-11-10 14:11:38.905 UTC