[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71882_19 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 515 | 75 | 4 | 2024-09-23 | 16.27 | 0.41 | 2024-09-11 | 1 | 12.04 | 1 | 16.27 | 19 | SO71882 | 2024-09-18 | 1.30 | 12.04 | 16.27 | |||
| SO46992_39 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 233 | 97 | 4 | 2022-11-23 | 144.20 | 3.61 | 2022-11-11 | 5 | 29.08 | 1 | 144.20 | 39 | SO46992 | 2022-11-18 | 11.54 | 145.40 | 28.84 | |||
| SO46965_19 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 271 | 77 | 4 | 2022-11-23 | 202.33 | 5.06 | 2022-11-11 | 1 | 187.16 | 1 | 202.33 | 19 | SO46965 | 2022-11-18 | 16.19 | 187.16 | 202.33 | |||
| SO44113_7 | B9C7-4334-81 | PO2697181021 | 100 | 282 | 344 | 187 | 4 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44113 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 | |||
| SO50294_24 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 364 | 312 | 4 | 2023-08-23 | 1943.98 | 48.60 | 2023-08-11 | 3 | 598.44 | 1 | 1943.98 | 24 | SO50294 | 2023-08-18 | 155.52 | 1795.31 | 647.99 | |||
| SO61220_1 | DC8A-47BA-BE | PO14413152509 | 100 | 287 | 482 | 383 | 4 | 2024-04-24 | 16.18 | 0.40 | 2024-04-12 | 3 | 3.36 | 1 | 16.18 | 1 | SO61220 | 2024-04-19 | 1.29 | 10.09 | 5.39 | |||
| SO63150_1 | F602-49EF-8D | PO16356179369 | 100 | 282 | 569 | 610 | 4 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 1 | SO63150 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO53460_54 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 584 | 24 | 4 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 343.65 | 1 | 647.99 | 54 | SO53460 | 2023-12-19 | 51.84 | 687.30 | 323.99 | |||
| SO61243_17 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 217 | 221 | 4 | 2024-04-24 | 62.98 | 1.57 | 2024-04-12 | 3 | 13.09 | 1 | 62.98 | 17 | SO61243 | 2024-04-19 | 5.04 | 39.26 | 20.99 | |||
| SO63251_15 | CA03-47EE-90 | PO6525146360 | 100 | 281 | 361 | 345 | 4 | 2024-05-25 | 4130.98 | 103.27 | 2024-05-13 | 3 | 1251.98 | 1 | 4130.98 | 15 | SO63251 | 2024-05-20 | 330.48 | 3755.94 | 1376.99 | |||
| SO51121_36 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 418 | 491 | 4 | 2023-10-23 | 1070.69 | 26.77 | 2023-10-11 | 3 | 360.94 | 1 | 1070.69 | 36 | SO51121 | 2023-10-18 | 85.66 | 1082.83 | 356.90 | |||
| SO46625_49 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 213 | 8 | 475 | 4 | 16.82 | 2022-10-23 | 168.22 | 3.79 | 2022-10-11 | 10 | 13.88 | 1 | 151.40 | 49 | SO46625 | 2022-10-18 | 12.11 | 138.78 | 16.82 | 0.10 |
| SO71902_25 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 477 | 61 | 4 | 2024-09-23 | 20.96 | 0.52 | 2024-09-11 | 7 | 1.87 | 1 | 20.96 | 25 | SO71902 | 2024-09-18 | 1.68 | 13.06 | 2.99 | |||
| SO50746_10 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 333 | 5 | 4 | 2023-09-23 | 1409.38 | 35.23 | 2023-09-11 | 3 | 486.71 | 1 | 1409.38 | 10 | SO50746 | 2023-09-18 | 112.75 | 1460.12 | 469.79 | |||
| SO55249_18 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 214 | 2 | 475 | 4 | 5.28 | 2024-01-23 | 263.82 | 6.46 | 2024-01-11 | 13 | 13.09 | 1 | 258.55 | 18 | SO55249 | 2024-01-18 | 20.68 | 170.12 | 20.29 | 0.02 |
Generated 2024-11-10 08:34:54.033 UTC