[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE SKIP 1312 < SKIP 266 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71864_11 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 482 | 418 | 3 | 2024-09-27 | 48.55 | 1.21 | 2024-09-15 | 9 | 3.36 | 1 | 48.55 | 11 | SO71864 | 2024-09-22 | 3.88 | 30.26 | 5.39 | |||
SO48791_27 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 458 | 523 | 3 | 2023-04-29 | 314.96 | 7.87 | 2023-04-17 | 7 | 30.93 | 1 | 314.96 | 27 | SO48791 | 2023-04-24 | 25.20 | 216.53 | 44.99 | |||
SO67327_30 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 374 | 660 | 3 | 2024-07-28 | 1466.01 | 36.65 | 2024-07-16 | 1 | 1554.95 | 1 | 1466.01 | 30 | SO67327 | 2024-07-23 | 117.28 | 1554.95 | 1466.01 | |||
SO50675_6 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 221 | 327 | 3 | 2023-09-27 | 80.75 | 2.02 | 2023-09-15 | 4 | 13.88 | 1 | 80.75 | 6 | SO50675 | 2023-09-22 | 6.46 | 55.51 | 20.19 | |||
SO53611_8 | 700F-4823-BC | PO7018155391 | 100 | 281 | 542 | 695 | 3 | 2023-12-28 | 24.29 | 0.61 | 2023-12-16 | 1 | 17.98 | 1 | 24.29 | 8 | SO53611 | 2023-12-23 | 1.94 | 17.98 | 24.29 | |||
SO51149_7 | E0BD-412F-A7 | PO6235137860 | 100 | 283 | 488 | 431 | 3 | 2023-10-27 | 97.18 | 2.43 | 2023-10-15 | 3 | 41.57 | 1 | 97.18 | 7 | SO51149 | 2023-10-22 | 7.77 | 124.72 | 32.39 | |||
SO46629_20 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 407 | 670 | 3 | 2022-10-27 | 196.81 | 4.92 | 2022-10-15 | 3 | 48.55 | 1 | 196.81 | 20 | SO46629 | 2022-10-22 | 15.74 | 145.64 | 65.60 | |||
SO46055_2 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 317 | 527 | 3 | 2022-08-27 | 874.79 | 21.87 | 2022-08-15 | 1 | 884.71 | 1 | 874.79 | 2 | SO46055 | 2022-08-22 | 69.98 | 884.71 | 874.79 | |||
SO45550_22 | 0A3A-4E54-9A | PO1624140031 | 100 | 283 | 330 | 579 | 3 | 2022-06-27 | 1677.84 | 41.95 | 2022-06-15 | 4 | 413.15 | 1 | 1677.84 | 22 | SO45550 | 2022-06-22 | 134.23 | 1652.59 | 419.46 | |||
SO48024_1 | AC8E-4930-AD | PO10788155512 | 100 | 281 | 221 | 468 | 3 | 2023-02-27 | 20.19 | 0.50 | 2023-02-15 | 1 | 13.88 | 1 | 20.19 | 1 | SO48024 | 2023-02-22 | 1.61 | 13.88 | 20.19 | |||
SO44530_16 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 220 | 623 | 3 | 2022-02-27 | 80.75 | 2.02 | 2022-02-15 | 4 | 12.03 | 1 | 80.75 | 16 | SO44530 | 2022-02-22 | 6.46 | 48.11 | 20.19 | |||
SO46346_9 | 894E-400C-AE | PO13920182971 | 100 | 281 | 351 | 7 | 180 | 3 | 590.62 | 2022-09-27 | 1687.50 | 27.42 | 2022-09-15 | 2 | 1898.09 | 1 | 1096.87 | 9 | SO46346 | 2022-09-22 | 87.75 | 3796.19 | 843.75 | 0.35 |
SO53480_48 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 225 | 327 | 3 | 2023-12-28 | 43.15 | 1.08 | 2023-12-16 | 8 | 6.92 | 1 | 43.15 | 48 | SO53480 | 2023-12-23 | 3.45 | 55.38 | 5.39 | |||
SO48786_20 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 447 | 660 | 3 | 2023-04-29 | 30.00 | 0.75 | 2023-04-17 | 2 | 10.31 | 1 | 30.00 | 20 | SO48786 | 2023-04-24 | 2.40 | 20.63 | 15.00 | |||
SO47065_38 | D00A-426C-9B | PO8845147622 | 100 | 282 | 356 | 546 | 3 | 2022-11-27 | 7457.11 | 186.43 | 2022-11-15 | 6 | 1117.86 | 1 | 7457.11 | 38 | SO47065 | 2022-11-22 | 596.57 | 6707.14 | 1242.85 |
Generated 2024-11-14 06:54:02.748 UTC