[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 SHUFFLE < SKIP 938 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57121_32 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 483 | 79 | 3 | 2024-01-03 | 576.00 | 14.40 | 2023-12-22 | 8 | 44.88 | 1 | 576.00 | 32 | SO57121 | 2023-12-29 | 46.08 | 359.04 | 72.00 | |||
| SO61240_2 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 584 | 660 | 3 | 2024-03-04 | 647.99 | 16.20 | 2024-02-21 | 2 | 343.65 | 1 | 647.99 | 2 | SO61240 | 2024-02-28 | 51.84 | 687.30 | 323.99 | |||
| SO67332_1 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 490 | 431 | 3 | 2024-06-03 | 32.39 | 0.81 | 2024-05-22 | 1 | 41.57 | 1 | 32.39 | 1 | SO67332 | 2024-05-29 | 2.59 | 41.57 | 32.39 | |||
| SO49893_6 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 325 | 523 | 3 | 2023-06-03 | 1879.18 | 46.98 | 2023-05-22 | 4 | 486.71 | 1 | 1879.18 | 6 | SO49893 | 2023-05-29 | 150.33 | 1946.83 | 469.79 | |||
| SO49492_6 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 362 | 149 | 3 | 2023-05-03 | 7376.75 | 184.42 | 2023-04-21 | 6 | 1105.81 | 1 | 7376.75 | 6 | SO49492 | 2023-04-28 | 590.14 | 6634.86 | 1229.46 | |||
| SO51749_3 | 07A6-4731-B2 | PO11252196302 | 100 | 281 | 240 | 606 | 3 | 2023-10-03 | 1717.80 | 42.95 | 2023-09-21 | 2 | 868.63 | 1 | 1717.80 | 3 | SO51749 | 2023-09-28 | 137.42 | 1737.27 | 858.90 | |||
| SO47716_17 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 368 | 660 | 3 | 2022-12-03 | 4398.03 | 109.95 | 2022-11-21 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO47716 | 2022-11-28 | 351.84 | 4556.36 | 1466.01 | |||
| SO46087_19 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 253 | 364 | 3 | 2022-07-03 | 357.16 | 8.93 | 2022-06-21 | 2 | 176.20 | 1 | 357.16 | 19 | SO46087 | 2022-06-28 | 28.57 | 352.40 | 178.58 | |||
| SO57015_2 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 475 | 18 | 3 | 2024-01-03 | 83.99 | 2.10 | 2023-12-22 | 2 | 26.18 | 1 | 83.99 | 2 | SO57015 | 2023-12-29 | 6.72 | 52.35 | 41.99 | |||
| SO55238_8 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 484 | 622 | 3 | 2023-12-03 | 4.77 | 0.12 | 2023-11-21 | 1 | 2.97 | 1 | 4.77 | 8 | SO55238 | 2023-11-28 | 0.38 | 2.97 | 4.77 | |||
| SO47716_27 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 447 | 660 | 3 | 2022-12-03 | 75.00 | 1.88 | 2022-11-21 | 5 | 10.31 | 1 | 75.00 | 27 | SO47716 | 2022-11-28 | 6.00 | 51.56 | 15.00 | |||
| SO44110_15 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 317 | 579 | 3 | 2021-11-03 | 3499.18 | 87.48 | 2021-10-22 | 4 | 884.71 | 1 | 3499.18 | 15 | SO44110 | 2021-10-29 | 279.93 | 3538.83 | 874.79 | |||
| SO65205_24 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 388 | 579 | 3 | 2024-05-03 | 672.29 | 16.81 | 2024-04-21 | 1 | 713.08 | 1 | 672.29 | 24 | SO65205 | 2024-04-28 | 53.78 | 713.08 | 672.29 | |||
| SO57186_19 | EF93-4946-97 | PO8845159326 | 100 | 282 | 474 | 4 | 546 | 3 | 115.48 | 2024-01-03 | 1154.84 | 25.98 | 2023-12-22 | 33 | 26.18 | 1 | 1039.35 | 19 | SO57186 | 2023-12-29 | 83.15 | 863.82 | 35.00 | 0.10 |
Generated 2024-09-20 20:35:34.471 UTC