[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51090_3 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 490 | 475 | 4 | 2023-10-23 | 259.15 | 6.48 | 2023-10-11 | 8 | 41.57 | 1 | 259.15 | 3 | SO51090 | 2023-10-18 | 20.73 | 332.58 | 32.39 | |||
| SO48758_30 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 213 | 475 | 4 | 2023-04-25 | 60.56 | 1.51 | 2023-04-13 | 3 | 13.88 | 1 | 60.56 | 30 | SO48758 | 2023-04-20 | 4.84 | 41.63 | 20.19 | |||
| SO65168_19 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 573 | 509 | 4 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO65168 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO51121_6 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 384 | 491 | 4 | 2023-10-23 | 3361.47 | 84.04 | 2023-10-11 | 5 | 713.08 | 1 | 3361.47 | 6 | SO51121 | 2023-10-18 | 268.92 | 3565.40 | 672.29 | |||
| SO53533_19 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 558 | 509 | 4 | 2023-12-24 | 1214.97 | 30.37 | 2023-12-12 | 5 | 179.82 | 1 | 1214.97 | 19 | SO53533 | 2023-12-19 | 97.20 | 899.08 | 242.99 | |||
| SO51829_6 | 448A-443D-89 | PO5655146578 | 100 | 287 | 563 | 14 | 563 | 4 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 6 | SO51829 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO50688_16 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 447 | 133 | 4 | 2023-09-23 | 75.00 | 1.88 | 2023-09-11 | 5 | 10.31 | 1 | 75.00 | 16 | SO50688 | 2023-09-18 | 6.00 | 51.56 | 15.00 | |||
| SO49472_9 | 653C-45A9-B1 | PO2697138792 | 100 | 282 | 469 | 187 | 4 | 2023-06-23 | 22.79 | 0.57 | 2023-06-11 | 1 | 15.67 | 1 | 22.79 | 9 | SO49472 | 2023-06-18 | 1.82 | 15.67 | 22.79 | |||
| SO63283_20 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 357 | 312 | 4 | 2024-05-25 | 1391.99 | 34.80 | 2024-05-13 | 1 | 1265.62 | 1 | 1391.99 | 20 | SO63283 | 2024-05-20 | 111.36 | 1265.62 | 1391.99 | |||
| SO51825_38 | E395-4F72-84 | PO6525184188 | 100 | 281 | 398 | 345 | 4 | 2023-11-23 | 53.45 | 1.34 | 2023-11-11 | 2 | 19.78 | 1 | 53.45 | 38 | SO51825 | 2023-11-18 | 4.28 | 39.55 | 26.72 | |||
| SO48314_4 | A003-4969-BC | PO16124161457 | 100 | 282 | 422 | 649 | 4 | 2023-03-25 | 135.08 | 3.38 | 2023-03-13 | 2 | 49.98 | 1 | 135.08 | 4 | SO48314 | 2023-03-20 | 10.81 | 99.96 | 67.54 | |||
| SO53621_8 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 597 | 490 | 4 | 2023-12-24 | 1295.98 | 32.40 | 2023-12-12 | 4 | 294.58 | 1 | 1295.98 | 8 | SO53621 | 2023-12-19 | 103.68 | 1178.32 | 323.99 | |||
| SO51833_17 | 67A5-4BBC-8F | PO5684113634 | 100 | 282 | 359 | 385 | 4 | 2023-11-23 | 4130.98 | 103.27 | 2023-11-11 | 3 | 1251.98 | 1 | 4130.98 | 17 | SO51833 | 2023-11-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO45810_11 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 319 | 166 | 4 | 2022-07-24 | 1749.59 | 43.74 | 2022-07-12 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45810 | 2022-07-19 | 139.97 | 1769.42 | 874.79 | |||
| SO63263_5 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 390 | 257 | 4 | 2024-05-25 | 1344.59 | 33.61 | 2024-05-13 | 2 | 713.08 | 1 | 1344.59 | 5 | SO63263 | 2024-05-20 | 107.57 | 1426.16 | 672.29 |
Generated 2024-11-10 15:10:09.800 UTC