[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48292_20 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 365 | 149 | 3 | 2023-02-03 | 647.99 | 16.20 | 2023-01-22 | 1 | 598.44 | 1 | 647.99 | 20 | SO48292 | 2023-01-29 | 51.84 | 598.44 | 647.99 | |||
| SO65221_18 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 359 | 327 | 3 | 2024-05-04 | 5507.98 | 137.70 | 2024-04-22 | 4 | 1251.98 | 1 | 5507.98 | 18 | SO65221 | 2024-04-29 | 440.64 | 5007.93 | 1376.99 | |||
| SO67280_3 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 376 | 670 | 3 | 2024-06-04 | 5864.04 | 146.60 | 2024-05-23 | 4 | 1554.95 | 1 | 5864.04 | 3 | SO67280 | 2024-05-30 | 469.12 | 6219.79 | 1466.01 | |||
| SO57186_5 | EF93-4946-97 | PO8845159326 | 100 | 282 | 476 | 4 | 546 | 3 | 139.98 | 2024-01-04 | 1399.80 | 31.50 | 2023-12-23 | 40 | 26.18 | 1 | 1259.82 | 5 | SO57186 | 2023-12-30 | 100.79 | 1047.05 | 35.00 | 0.10 |
| SO49477_4 | 09A8-4A2B-AC | PO3103192855 | 100 | 281 | 329 | 147 | 3 | 2023-05-04 | 939.59 | 23.49 | 2023-04-22 | 2 | 486.71 | 1 | 939.59 | 4 | SO49477 | 2023-04-29 | 75.17 | 973.41 | 469.79 | |||
| SO50661_28 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 366 | 149 | 3 | 2023-08-04 | 647.99 | 16.20 | 2023-07-23 | 1 | 598.44 | 1 | 647.99 | 28 | SO50661 | 2023-07-30 | 51.84 | 598.44 | 647.99 | |||
| SO58928_30 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 475 | 327 | 3 | 2024-02-03 | 41.99 | 1.05 | 2024-01-22 | 1 | 26.18 | 1 | 41.99 | 30 | SO58928 | 2024-01-29 | 3.36 | 26.18 | 41.99 | |||
| SO44772_23 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 330 | 579 | 3 | 2022-02-03 | 1258.38 | 31.46 | 2022-01-22 | 3 | 413.15 | 1 | 1258.38 | 23 | SO44772 | 2022-01-29 | 100.67 | 1239.44 | 419.46 | |||
| SO69416_9 | 780C-4219-8A | PO15254137054 | 100 | 283 | 484 | 377 | 3 | 2024-07-04 | 14.31 | 0.36 | 2024-06-22 | 3 | 2.97 | 1 | 14.31 | 9 | SO69416 | 2024-06-29 | 1.14 | 8.92 | 4.77 | |||
| SO53480_50 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 491 | 327 | 3 | 2023-11-04 | 323.94 | 8.10 | 2023-10-23 | 10 | 41.57 | 1 | 323.94 | 50 | SO53480 | 2023-10-30 | 25.92 | 415.72 | 32.39 | |||
| SO63205_2 | 2472-4EFB-9E | PO13601146069 | 100 | 281 | 481 | 310 | 3 | 2024-04-05 | 16.18 | 0.40 | 2024-03-24 | 3 | 3.36 | 1 | 16.18 | 2 | SO63205 | 2024-03-31 | 1.29 | 10.09 | 5.39 | |||
| SO47041_26 | C543-4932-83 | PO5771188676 | 100 | 282 | 343 | 79 | 3 | 2022-10-04 | 1409.38 | 35.23 | 2022-09-22 | 3 | 486.71 | 1 | 1409.38 | 26 | SO47041 | 2022-09-29 | 112.75 | 1460.12 | 469.79 | |||
| SO46344_5 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 315 | 418 | 3 | 2022-08-04 | 874.79 | 21.87 | 2022-07-23 | 1 | 884.71 | 1 | 874.79 | 5 | SO46344 | 2022-07-30 | 69.98 | 884.71 | 874.79 | |||
| SO50221_4 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 373 | 527 | 3 | 2023-07-04 | 3926.81 | 98.17 | 2023-06-22 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO50221 | 2023-06-29 | 314.15 | 3962.05 | 1308.94 | |||
| SO50304_19 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 414 | 79 | 3 | 2023-07-04 | 745.16 | 18.63 | 2023-06-22 | 5 | 110.28 | 1 | 745.16 | 19 | SO50304 | 2023-06-29 | 59.61 | 551.41 | 149.03 |
Generated 2024-09-21 05:51:52.868 UTC