[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE SKIP 1312 < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46671_40 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 453 | 523 | 3 | 2022-10-26 | 323.95 | 8.10 | 2022-10-14 | 9 | 24.75 | 1 | 323.95 | 40 | SO46671 | 2022-10-21 | 25.92 | 222.71 | 35.99 | |||
| SO58921_11 | DB78-489E-8E | PO16994165104 | 100 | 283 | 388 | 306 | 3 | 2024-03-27 | 1344.59 | 33.61 | 2024-03-15 | 2 | 713.08 | 1 | 1344.59 | 11 | SO58921 | 2024-03-22 | 107.57 | 1426.16 | 672.29 | |||
| SO49529_2 | B302-4F32-AA | PO4437195427 | 100 | 281 | 254 | 39 | 3 | 2023-06-26 | 183.94 | 4.60 | 2023-06-14 | 1 | 170.14 | 1 | 183.94 | 2 | SO49529 | 2023-06-21 | 14.72 | 170.14 | 183.94 | |||
| SO63123_14 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 532 | 18 | 3 | 2024-05-28 | 599.50 | 14.99 | 2024-05-16 | 4 | 136.79 | 1 | 599.50 | 14 | SO63123 | 2024-05-23 | 47.96 | 547.14 | 149.87 | |||
| SO51105_28 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 434 | 670 | 3 | 2023-10-26 | 1070.69 | 26.77 | 2023-10-14 | 3 | 360.94 | 1 | 1070.69 | 28 | SO51105 | 2023-10-21 | 85.66 | 1082.83 | 356.90 | |||
| SO61206_1 | A574-495B-9B | PO15428164474 | 100 | 281 | 476 | 646 | 3 | 2024-04-27 | 41.99 | 1.05 | 2024-04-15 | 1 | 26.18 | 1 | 41.99 | 1 | SO61206 | 2024-04-22 | 3.36 | 26.18 | 41.99 | |||
| SO59040_7 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 576 | 2 | 454 | 3 | 359.52 | 2024-03-27 | 17975.89 | 440.41 | 2024-03-15 | 13 | 1481.94 | 1 | 17616.37 | 7 | SO59040 | 2024-03-22 | 1409.31 | 19265.19 | 1382.76 | 0.02 |
| SO51140_50 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 545 | 660 | 3 | 2023-10-26 | 97.18 | 2.43 | 2023-10-14 | 4 | 17.98 | 1 | 97.18 | 50 | SO51140 | 2023-10-21 | 7.77 | 71.91 | 24.29 | |||
| SO48333_1 | 4838-404D-8A | PO12354194454 | 100 | 281 | 399 | 197 | 3 | 2023-03-28 | 101.32 | 2.53 | 2023-03-16 | 3 | 24.99 | 1 | 101.32 | 1 | SO48333 | 2023-03-23 | 8.11 | 74.98 | 33.77 | |||
| SO53454_31 | 278D-445A-99 | PO19633151350 | 100 | 287 | 402 | 149 | 3 | 2023-12-27 | 144.32 | 3.61 | 2023-12-15 | 2 | 53.40 | 1 | 144.32 | 31 | SO53454 | 2023-12-22 | 11.55 | 106.80 | 72.16 | |||
| SO53499_49 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 517 | 197 | 3 | 2023-12-27 | 31.58 | 0.79 | 2023-12-15 | 1 | 23.37 | 1 | 31.58 | 49 | SO53499 | 2023-12-22 | 2.53 | 23.37 | 31.58 | |||
| SO43884_4 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 232 | 623 | 3 | 2021-11-26 | 288.40 | 7.21 | 2021-11-14 | 10 | 31.72 | 1 | 288.40 | 4 | SO43884 | 2021-11-21 | 23.07 | 317.24 | 28.84 | |||
| SO47409_34 | FC23-4384-86 | PO1624119173 | 100 | 283 | 263 | 579 | 3 | 2022-12-27 | 202.33 | 5.06 | 2022-12-15 | 1 | 187.16 | 1 | 202.33 | 34 | SO47409 | 2022-12-22 | 16.19 | 187.16 | 202.33 | |||
| SO47384_20 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 414 | 418 | 3 | 2022-12-27 | 596.12 | 14.90 | 2022-12-15 | 4 | 110.28 | 1 | 596.12 | 20 | SO47384 | 2022-12-22 | 47.69 | 441.13 | 149.03 | |||
| SO69561_36 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 597 | 546 | 3 | 2024-08-26 | 1943.96 | 48.60 | 2024-08-14 | 6 | 294.58 | 1 | 1943.96 | 36 | SO69561 | 2024-08-21 | 155.52 | 1767.48 | 323.99 |
Generated 2024-11-13 07:16:49.703 UTC