[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 0 SHUFFLE < SKIP 323 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59026_5 | 6264-4C83-B2 | PO4002182599 | 100 | 282 | 471 | 674 | 4 | 2024-03-27 | 266.70 | 6.67 | 2024-03-15 | 7 | 23.75 | 1 | 266.70 | 5 | SO59026 | 2024-03-22 | 21.34 | 166.24 | 38.10 | |||
SO55249_33 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 477 | 2 | 475 | 4 | 0.69 | 2024-01-26 | 34.73 | 0.85 | 2024-01-14 | 12 | 1.87 | 1 | 34.04 | 33 | SO55249 | 2024-01-21 | 2.72 | 22.40 | 2.89 | 0.02 |
SO44124_5 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 229 | 3 | 4 | 2021-12-27 | 28.84 | 0.72 | 2021-12-15 | 1 | 31.72 | 1 | 28.84 | 5 | SO44124 | 2021-12-22 | 2.31 | 31.72 | 28.84 | |||
SO50747_23 | A59F-46DA-BE | PO5597196496 | 100 | 281 | 447 | 75 | 4 | 2023-09-26 | 30.00 | 0.75 | 2023-09-14 | 2 | 10.31 | 1 | 30.00 | 23 | SO50747 | 2023-09-21 | 2.40 | 20.63 | 15.00 | |||
SO46094_14 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 347 | 309 | 4 | 2022-08-26 | 10199.97 | 255.00 | 2022-08-14 | 5 | 1912.15 | 1 | 10199.97 | 14 | SO46094 | 2022-08-21 | 816.00 | 9560.77 | 2039.99 | |||
SO49481_18 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 308 | 133 | 4 | 2023-06-26 | 1488.55 | 37.21 | 2023-06-14 | 2 | 660.91 | 1 | 1488.55 | 18 | SO49481 | 2023-06-21 | 119.08 | 1321.83 | 744.27 | |||
SO47434_1 | 6848-4C33-98 | PO5539145068 | 100 | 282 | 358 | 61 | 4 | 2022-12-27 | 4917.84 | 122.95 | 2022-12-15 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO47434 | 2022-12-22 | 393.43 | 4423.24 | 1229.46 | |||
SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2023-10-26 | 111.76 | 2.79 | 2023-10-14 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2023-10-21 | 8.94 | 82.70 | 37.25 | |||
SO69466_24 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 547 | 167 | 4 | 2024-08-26 | 48.59 | 1.21 | 2024-08-14 | 1 | 35.96 | 1 | 48.59 | 24 | SO69466 | 2024-08-21 | 3.89 | 35.96 | 48.59 | |||
SO50296_1 | F3B0-4811-BE | PO4553114154 | 100 | 282 | 343 | 313 | 4 | 2023-08-26 | 939.59 | 23.49 | 2023-08-14 | 2 | 486.71 | 1 | 939.59 | 1 | SO50296 | 2023-08-21 | 75.17 | 973.41 | 469.79 | |||
SO48314_3 | A003-4969-BC | PO16124161457 | 100 | 282 | 325 | 649 | 4 | 2023-03-28 | 1409.38 | 35.23 | 2023-03-16 | 3 | 486.71 | 1 | 1409.38 | 3 | SO48314 | 2023-03-23 | 112.75 | 1460.12 | 469.79 | |||
SO67292_3 | 09EF-4688-BB | PO551144976 | 100 | 281 | 386 | 4 | 4 | 2024-07-27 | 2689.18 | 67.23 | 2024-07-15 | 4 | 713.08 | 1 | 2689.18 | 3 | SO67292 | 2024-07-22 | 215.13 | 2852.32 | 672.29 | |||
SO47441_32 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 395 | 608 | 4 | 2022-12-27 | 552.37 | 13.81 | 2022-12-15 | 9 | 45.42 | 1 | 552.37 | 32 | SO47441 | 2022-12-22 | 44.19 | 408.75 | 61.37 | |||
SO45810_6 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 285 | 166 | 4 | 2022-07-27 | 357.16 | 8.93 | 2022-07-15 | 2 | 176.20 | 1 | 357.16 | 6 | SO45810 | 2022-07-22 | 28.57 | 352.40 | 178.58 | |||
SO51856_5 | E170-419C-92 | PO3654183134 | 100 | 281 | 402 | 435 | 4 | 2023-11-26 | 72.16 | 1.80 | 2023-11-14 | 1 | 53.40 | 1 | 72.16 | 5 | SO51856 | 2023-11-21 | 5.77 | 53.40 | 72.16 |
Generated 2024-11-13 10:23:35.480 UTC