[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51719_7 | ED05-475E-90 | PO15225174834 | 100 | 283 | 495 | 360 | 3 | 2023-10-03 | 602.35 | 15.06 | 2023-09-21 | 1 | 601.74 | 1 | 602.35 | 7 | SO51719 | 2023-09-28 | 48.19 | 601.74 | 602.35 | |||
| SO48379_7 | 703B-461C-A7 | PO7018165155 | 100 | 283 | 470 | 695 | 3 | 2023-02-02 | 68.38 | 1.71 | 2023-01-21 | 3 | 15.67 | 1 | 68.38 | 7 | SO48379 | 2023-01-28 | 5.47 | 47.01 | 22.79 | |||
| SO46605_14 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 221 | 8 | 622 | 3 | 3.36 | 2022-09-02 | 33.64 | 0.76 | 2022-08-21 | 2 | 13.88 | 1 | 30.28 | 14 | SO46605 | 2022-08-28 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO49512_14 | E722-4D76-AD | PO12354152645 | 100 | 283 | 456 | 197 | 3 | 2023-05-03 | 89.99 | 2.25 | 2023-04-21 | 2 | 30.93 | 1 | 89.99 | 14 | SO49512 | 2023-04-28 | 7.20 | 61.87 | 44.99 | |||
| SO44530_18 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 292 | 623 | 3 | 2022-01-03 | 2456.10 | 61.40 | 2021-12-22 | 3 | 706.81 | 1 | 2456.10 | 18 | SO44530 | 2021-12-29 | 196.49 | 2120.43 | 818.70 | |||
| SO48791_21 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 329 | 523 | 3 | 2023-03-05 | 1879.18 | 46.98 | 2023-02-21 | 4 | 486.71 | 1 | 1879.18 | 21 | SO48791 | 2023-02-28 | 150.33 | 1946.83 | 469.79 | |||
| SO49130_1 | 6D40-4F8C-85 | PO12122177177 | 100 | 281 | 379 | 22 | 3 | 2023-04-05 | 1308.94 | 32.72 | 2023-03-24 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO49130 | 2023-03-31 | 104.72 | 1320.68 | 1308.94 | |||
| SO51828_10 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 388 | 79 | 3 | 2023-10-03 | 2689.18 | 67.23 | 2023-09-21 | 4 | 713.08 | 1 | 2689.18 | 10 | SO51828 | 2023-09-28 | 215.13 | 2852.32 | 672.29 | |||
| SO46621_7 | DCA1-4F74-BD | PO13949117076 | 100 | 281 | 329 | 643 | 3 | 2022-09-02 | 939.59 | 23.49 | 2022-08-21 | 2 | 486.71 | 1 | 939.59 | 7 | SO46621 | 2022-08-28 | 75.17 | 973.41 | 469.79 | |||
| SO47409_27 | FC23-4384-86 | PO1624119173 | 100 | 283 | 385 | 579 | 3 | 2022-11-03 | 600.26 | 15.01 | 2022-10-22 | 1 | 605.65 | 1 | 600.26 | 27 | SO47409 | 2022-10-29 | 48.02 | 605.65 | 600.26 | |||
| SO48349_28 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 375 | 579 | 3 | 2023-02-02 | 2617.88 | 65.45 | 2023-01-21 | 2 | 1320.68 | 1 | 2617.88 | 28 | SO48349 | 2023-01-28 | 209.43 | 2641.37 | 1308.94 | |||
| SO50304_43 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 335 | 79 | 3 | 2023-07-03 | 2348.97 | 58.72 | 2023-06-21 | 5 | 486.71 | 1 | 2348.97 | 43 | SO50304 | 2023-06-28 | 187.92 | 2433.53 | 469.79 | |||
| SO59040_7 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 576 | 2 | 454 | 3 | 359.52 | 2024-02-02 | 17975.89 | 440.41 | 2024-01-21 | 13 | 1481.94 | 1 | 17616.37 | 7 | SO59040 | 2024-01-28 | 1409.31 | 19265.19 | 1382.76 | 0.02 |
| SO46662_22 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 331 | 660 | 3 | 2022-09-02 | 1879.18 | 46.98 | 2022-08-21 | 4 | 486.71 | 1 | 1879.18 | 22 | SO46662 | 2022-08-28 | 150.33 | 1946.83 | 469.79 | |||
| SO47384_13 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 456 | 418 | 3 | 2022-11-03 | 89.99 | 2.25 | 2022-10-22 | 2 | 30.93 | 1 | 89.99 | 13 | SO47384 | 2022-10-29 | 7.20 | 61.87 | 44.99 |
Generated 2024-09-20 17:34:59.791 UTC