[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1253 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50713_3 | 7FC4-488D-A0 | PO16269188475 | 100 | 287 | 323 | 624 | 4 | 2023-09-27 | 469.79 | 11.74 | 2023-09-15 | 1 | 486.71 | 1 | 469.79 | 3 | SO50713 | 2023-09-22 | 37.58 | 486.71 | 469.79 | |||
| SO44776_6 | 289E-464B-BE | PO2697147596 | 100 | 282 | 215 | 187 | 4 | 2022-03-29 | 40.37 | 1.01 | 2022-03-17 | 2 | 12.03 | 1 | 40.37 | 6 | SO44776 | 2022-03-24 | 3.23 | 24.06 | 20.19 | |||
| SO65157_1 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 573 | 582 | 4 | 2024-06-27 | 1430.44 | 35.76 | 2024-06-15 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65157 | 2024-06-22 | 114.44 | 1481.94 | 1430.44 | |||
| SO43865_9 | 071C-4913-89 | PO15689147174 | 100 | 283 | 232 | 328 | 4 | 2021-11-27 | 144.20 | 3.61 | 2021-11-15 | 5 | 31.72 | 1 | 144.20 | 9 | SO43865 | 2021-11-22 | 11.54 | 158.62 | 28.84 | |||
| SO46970_11 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 242 | 258 | 4 | 2022-11-27 | 780.82 | 19.52 | 2022-11-15 | 1 | 722.26 | 1 | 780.82 | 11 | SO46970 | 2022-11-22 | 62.47 | 722.26 | 780.82 | |||
| SO44120_10 | E001-437D-A1 | PO5597155510 | 100 | 283 | 304 | 75 | 4 | 2021-12-28 | 2144.11 | 53.60 | 2021-12-16 | 3 | 617.03 | 1 | 2144.11 | 10 | SO44120 | 2021-12-23 | 171.53 | 1851.08 | 714.70 | |||
| SO44127_10 | E778-471D-8A | PO7569162058 | 100 | 287 | 223 | 608 | 4 | 2021-12-28 | 15.56 | 0.39 | 2021-12-16 | 3 | 5.71 | 1 | 15.56 | 10 | SO44127 | 2021-12-23 | 1.24 | 17.12 | 5.19 | |||
| SO43663_1 | 1E90-4FBF-B6 | PO18009186470 | 100 | 282 | 322 | 510 | 4 | 2021-10-27 | 419.46 | 10.49 | 2021-10-15 | 1 | 413.15 | 1 | 419.46 | 1 | SO43663 | 2021-10-22 | 33.56 | 413.15 | 419.46 | |||
| SO48056_12 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 325 | 257 | 4 | 2023-02-27 | 1879.18 | 46.98 | 2023-02-15 | 4 | 486.71 | 1 | 1879.18 | 12 | SO48056 | 2023-02-22 | 150.33 | 1946.83 | 469.79 | |||
| SO49821_8 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 323 | 4 | 4 | 2023-07-28 | 1879.18 | 46.98 | 2023-07-16 | 4 | 486.71 | 1 | 1879.18 | 8 | SO49821 | 2023-07-23 | 150.33 | 1946.83 | 469.79 | |||
| SO48378_2 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 323 | 3 | 4 | 2023-03-29 | 939.59 | 23.49 | 2023-03-17 | 2 | 486.71 | 1 | 939.59 | 2 | SO48378 | 2023-03-24 | 75.17 | 973.41 | 469.79 | |||
| SO59023_9 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 217 | 61 | 4 | 2024-03-28 | 62.98 | 1.57 | 2024-03-16 | 3 | 13.09 | 1 | 62.98 | 9 | SO59023 | 2024-03-23 | 5.04 | 39.26 | 20.99 | |||
| SO65232_13 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 532 | 490 | 4 | 2024-06-27 | 749.37 | 18.73 | 2024-06-15 | 5 | 136.79 | 1 | 749.37 | 13 | SO65232 | 2024-06-22 | 59.95 | 683.93 | 149.87 | |||
| SO51714_37 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 484 | 328 | 4 | 2023-11-27 | 4.77 | 0.12 | 2023-11-15 | 1 | 2.97 | 1 | 4.77 | 37 | SO51714 | 2023-11-22 | 0.38 | 2.97 | 4.77 | |||
| SO69536_18 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 595 | 16 | 435 | 4 | 90.40 | 2024-08-27 | 226.00 | 3.39 | 2024-08-15 | 2 | 308.22 | 1 | 135.60 | 18 | SO69536 | 2024-08-22 | 10.85 | 616.44 | 113.00 | 0.40 |
Generated 2024-11-14 05:37:22.198 UTC