[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 1763 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65195_23 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 476 | 2 | 197 | 3 | 10.55 | 2024-05-04 | 527.72 | 12.93 | 2024-04-22 | 13 | 26.18 | 1 | 517.17 | 23 | SO65195 | 2024-04-29 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO48786_21 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 458 | 660 | 3 | 2023-03-06 | 314.96 | 7.87 | 2023-02-22 | 7 | 30.93 | 1 | 314.96 | 21 | SO48786 | 2023-03-01 | 25.20 | 216.53 | 44.99 | |||
| SO49870_48 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 343 | 3 | 660 | 3 | 366.05 | 2023-06-04 | 7320.96 | 173.87 | 2023-05-23 | 17 | 486.71 | 1 | 6954.91 | 48 | SO49870 | 2023-05-30 | 556.39 | 8274.01 | 430.64 | 0.05 |
| SO49116_21 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 221 | 527 | 3 | 2023-04-06 | 60.56 | 1.51 | 2023-03-25 | 3 | 13.88 | 1 | 60.56 | 21 | SO49116 | 2023-04-01 | 4.84 | 41.63 | 20.19 | |||
| SO44780_18 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 313 | 222 | 3 | 2022-02-03 | 4293.92 | 107.35 | 2022-01-22 | 2 | 2171.29 | 1 | 4293.92 | 18 | SO44780 | 2022-01-29 | 343.51 | 4342.59 | 2146.96 | |||
| SO50690_1 | 8425-4A00-A3 | PO10063170594 | 100 | 283 | 360 | 395 | 3 | 2023-08-04 | 2458.92 | 61.47 | 2023-07-23 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO50690 | 2023-07-30 | 196.71 | 2211.62 | 1229.46 | |||
| SO58928_27 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 590 | 327 | 3 | 2024-02-03 | 2770.16 | 69.25 | 2024-01-22 | 6 | 419.78 | 1 | 2770.16 | 27 | SO58928 | 2024-01-29 | 221.61 | 2518.67 | 461.69 | |||
| SO46055_23 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 334 | 527 | 3 | 2022-07-04 | 419.46 | 10.49 | 2022-06-22 | 1 | 413.15 | 1 | 419.46 | 23 | SO46055 | 2022-06-29 | 33.56 | 413.15 | 419.46 | |||
| SO53480_43 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 515 | 327 | 3 | 2023-11-04 | 16.27 | 0.41 | 2023-10-23 | 1 | 12.04 | 1 | 16.27 | 43 | SO53480 | 2023-10-30 | 1.30 | 12.04 | 16.27 | |||
| SO57038_1 | 1B47-4998-A2 | PO15254164728 | 100 | 283 | 583 | 377 | 3 | 2024-01-04 | 3061.78 | 76.54 | 2023-12-23 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO57038 | 2023-12-30 | 244.94 | 3247.53 | 1020.59 | |||
| SO55294_36 | D314-4552-B5 | PO6467116955 | 100 | 283 | 547 | 660 | 3 | 2023-12-04 | 48.59 | 1.21 | 2023-11-22 | 1 | 35.96 | 1 | 48.59 | 36 | SO55294 | 2023-11-29 | 3.89 | 35.96 | 48.59 | |||
| SO44517_20 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 232 | 527 | 3 | 2022-01-04 | 57.68 | 1.44 | 2021-12-23 | 2 | 31.72 | 1 | 57.68 | 20 | SO44517 | 2021-12-30 | 4.61 | 63.45 | 28.84 | |||
| SO69561_49 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 484 | 546 | 3 | 2024-07-04 | 14.31 | 0.36 | 2024-06-22 | 3 | 2.97 | 1 | 14.31 | 49 | SO69561 | 2024-06-29 | 1.14 | 8.92 | 4.77 | |||
| SO48089_22 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 447 | 546 | 3 | 2023-01-04 | 105.00 | 2.63 | 2022-12-23 | 7 | 10.31 | 1 | 105.00 | 22 | SO48089 | 2022-12-30 | 8.40 | 72.19 | 15.00 | |||
| SO46055_1 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 313 | 527 | 3 | 2022-07-04 | 6440.89 | 161.02 | 2022-06-22 | 3 | 2171.29 | 1 | 6440.89 | 1 | SO46055 | 2022-06-29 | 515.27 | 6513.88 | 2146.96 |
Generated 2024-09-21 08:34:03.705 UTC