[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 1763 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48384_9 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 358 | 608 | 4 | 2023-03-25 | 4917.84 | 122.95 | 2023-03-13 | 4 | 1105.81 | 1 | 4917.84 | 9 | SO48384 | 2023-03-20 | 393.43 | 4423.24 | 1229.46 | |||
| SO53546_15 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 440 | 624 | 4 | 2023-12-24 | 2576.70 | 64.42 | 2023-12-12 | 3 | 868.63 | 1 | 2576.70 | 15 | SO53546 | 2023-12-19 | 206.14 | 2605.90 | 858.90 | |||
| SO51722_22 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 382 | 258 | 4 | 2023-11-23 | 672.29 | 16.81 | 2023-11-11 | 1 | 713.08 | 1 | 672.29 | 22 | SO51722 | 2023-11-18 | 53.78 | 713.08 | 672.29 | |||
| SO69466_3 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 481 | 167 | 4 | 2024-08-23 | 21.58 | 0.54 | 2024-08-11 | 4 | 3.36 | 1 | 21.58 | 3 | SO69466 | 2024-08-18 | 1.73 | 13.45 | 5.39 | |||
| SO50749_19 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 420 | 21 | 4 | 2023-09-23 | 283.23 | 7.08 | 2023-09-11 | 2 | 104.80 | 1 | 283.23 | 19 | SO50749 | 2023-09-18 | 22.66 | 209.59 | 141.62 | |||
| SO49851_19 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 409 | 184 | 4 | 2023-07-24 | 418.51 | 10.46 | 2023-07-12 | 2 | 185.82 | 1 | 418.51 | 19 | SO49851 | 2023-07-19 | 33.48 | 371.64 | 209.26 | |||
| SO71848_2 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 559 | 59 | 4 | 2024-09-23 | 12.14 | 0.30 | 2024-09-11 | 1 | 8.99 | 1 | 12.14 | 2 | SO71848 | 2024-09-18 | 0.97 | 8.99 | 12.14 | |||
| SO46342_7 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 349 | 7 | 581 | 4 | 885.93 | 2022-09-23 | 2531.24 | 41.13 | 2022-09-11 | 3 | 1898.09 | 1 | 1645.31 | 7 | SO46342 | 2022-09-18 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO50745_13 | 02DB-4CC5-85 | PO5539140407 | 100 | 282 | 367 | 61 | 4 | 2023-09-23 | 1943.98 | 48.60 | 2023-09-11 | 3 | 598.44 | 1 | 1943.98 | 13 | SO50745 | 2023-09-18 | 155.52 | 1795.31 | 647.99 | |||
| SO46988_37 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 267 | 78 | 4 | 2022-11-23 | 1011.66 | 25.29 | 2022-11-11 | 5 | 187.16 | 1 | 1011.66 | 37 | SO46988 | 2022-11-18 | 80.93 | 935.79 | 202.33 | |||
| SO45074_21 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 270 | 221 | 4 | 2022-04-25 | 735.75 | 18.39 | 2022-04-13 | 4 | 181.49 | 1 | 735.75 | 21 | SO45074 | 2022-04-20 | 58.86 | 725.94 | 183.94 | |||
| SO58995_20 | DA16-4097-96 | PO16269190750 | 100 | 287 | 434 | 624 | 4 | 2024-03-24 | 356.90 | 8.92 | 2024-03-12 | 1 | 360.94 | 1 | 356.90 | 20 | SO58995 | 2024-03-19 | 28.55 | 360.94 | 356.90 | |||
| SO69501_5 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 517 | 345 | 4 | 2024-08-23 | 31.58 | 0.79 | 2024-08-11 | 1 | 23.37 | 1 | 31.58 | 5 | SO69501 | 2024-08-18 | 2.53 | 23.37 | 31.58 | |||
| SO48080_7 | 4DC7-4772-87 | PO7656157590 | 100 | 282 | 254 | 403 | 4 | 2023-02-23 | 1103.63 | 27.59 | 2023-02-11 | 6 | 170.14 | 1 | 1103.63 | 7 | SO48080 | 2023-02-18 | 88.29 | 1020.86 | 183.94 | |||
| SO44099_6 | B4BD-41B2-87 | PO13717176693 | 100 | 287 | 328 | 473 | 4 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 6 | SO44099 | 2021-12-19 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 22:13:28.682 UTC