[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1748 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48080_31 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 327 | 403 | 4 | 2023-01-03 | 2348.97 | 58.72 | 2022-12-22 | 5 | 486.71 | 1 | 2348.97 | 31 | SO48080 | 2022-12-29 | 187.92 | 2433.53 | 469.79 | |||
| SO51090_65 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 225 | 3 | 475 | 4 | 4.45 | 2023-09-02 | 89.00 | 2.11 | 2023-08-21 | 18 | 6.92 | 1 | 84.55 | 65 | SO51090 | 2023-08-28 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO45060_13 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 340 | 203 | 4 | 2022-03-05 | 838.92 | 20.97 | 2022-02-21 | 2 | 413.15 | 1 | 838.92 | 13 | SO45060 | 2022-02-28 | 67.11 | 826.29 | 419.46 | |||
| SO50663_14 | 286E-4915-89 | PO19343130555 | 100 | 282 | 224 | 2 | 24 | 4 | 1.40 | 2023-08-03 | 70.19 | 1.72 | 2023-07-22 | 14 | 5.23 | 1 | 68.79 | 14 | SO50663 | 2023-07-29 | 5.50 | 73.22 | 5.01 | 0.02 |
| SO57085_4 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 483 | 167 | 4 | 2024-01-03 | 504.00 | 12.60 | 2023-12-22 | 7 | 44.88 | 1 | 504.00 | 4 | SO57085 | 2023-12-29 | 40.32 | 314.16 | 72.00 | |||
| SO67325_16 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 483 | 3 | 221 | 4 | 56.10 | 2024-06-03 | 1122.00 | 26.65 | 2024-05-22 | 17 | 44.88 | 1 | 1065.90 | 16 | SO67325 | 2024-05-29 | 85.27 | 762.96 | 66.00 | 0.05 |
| SO50272_22 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 377 | 97 | 4 | 2023-07-03 | 5235.75 | 130.89 | 2023-06-21 | 4 | 1320.68 | 1 | 5235.75 | 22 | SO50272 | 2023-06-28 | 418.86 | 5282.74 | 1308.94 | |||
| SO48378_32 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 221 | 3 | 4 | 2023-02-02 | 141.31 | 3.53 | 2023-01-21 | 7 | 13.88 | 1 | 141.31 | 32 | SO48378 | 2023-01-28 | 11.30 | 97.15 | 20.19 | |||
| SO51855_38 | 8551-4CDF-A1 | PO3480115731 | 100 | 281 | 434 | 436 | 4 | 2023-10-03 | 1427.59 | 35.69 | 2023-09-21 | 4 | 360.94 | 1 | 1427.59 | 38 | SO51855 | 2023-09-28 | 114.21 | 1443.77 | 356.90 | |||
| SO49490_11 | 0396-4322-83 | PO19343175441 | 100 | 282 | 224 | 24 | 4 | 2023-05-03 | 20.75 | 0.52 | 2023-04-21 | 4 | 5.23 | 1 | 20.75 | 11 | SO49490 | 2023-04-28 | 1.66 | 20.92 | 5.19 | |||
| SO44090_5 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 220 | 417 | 4 | 2021-11-03 | 40.37 | 1.01 | 2021-10-22 | 2 | 12.03 | 1 | 40.37 | 5 | SO44090 | 2021-10-29 | 3.23 | 24.06 | 20.19 | |||
| SO50747_40 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 367 | 75 | 4 | 2023-08-03 | 647.99 | 16.20 | 2023-07-22 | 1 | 598.44 | 1 | 647.99 | 40 | SO50747 | 2023-07-29 | 51.84 | 598.44 | 647.99 | |||
| SO47372_6 | 70B5-428B-86 | PO16124198007 | 100 | 282 | 236 | 649 | 4 | 2022-11-03 | 28.84 | 0.72 | 2022-10-22 | 1 | 29.08 | 1 | 28.84 | 6 | SO47372 | 2022-10-29 | 2.31 | 29.08 | 28.84 | |||
| SO47350_3 | D334-4827-9B | PO174170909 | 100 | 282 | 323 | 277 | 4 | 2022-11-03 | 469.79 | 11.74 | 2022-10-22 | 1 | 486.71 | 1 | 469.79 | 3 | SO47350 | 2022-10-29 | 37.58 | 486.71 | 469.79 | |||
| SO50289_12 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 286 | 436 | 4 | 2023-07-03 | 367.88 | 9.20 | 2023-06-21 | 2 | 170.14 | 1 | 367.88 | 12 | SO50289 | 2023-06-28 | 29.43 | 340.29 | 183.94 |
Generated 2024-09-21 02:52:36.904 UTC