[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SKIP 500 SHUFFLE < SKIP 32 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51773_17 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 482 | 167 | 4 | 2023-11-23 | 16.18 | 0.40 | 2023-11-11 | 3 | 3.36 | 1 | 16.18 | 17 | SO51773 | 2023-11-18 | 1.29 | 10.09 | 5.39 | |||
| SO55322_5 | D600-436A-B7 | PO7859118281 | 100 | 287 | 471 | 2 | 221 | 4 | 8.10 | 2024-01-23 | 405.13 | 9.93 | 2024-01-11 | 11 | 23.75 | 1 | 397.03 | 5 | SO55322 | 2024-01-18 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO44286_6 | 27D8-4398-9C | PO16008112311 | 100 | 282 | 338 | 511 | 4 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 6 | SO44286 | 2022-01-18 | 67.11 | 826.29 | 419.46 | |||
| SO55251_27 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 599 | 437 | 4 | 2024-01-23 | 647.99 | 16.20 | 2024-01-11 | 2 | 294.58 | 1 | 647.99 | 27 | SO55251 | 2024-01-18 | 51.84 | 589.16 | 323.99 | |||
| SO50301_17 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 358 | 385 | 4 | 2023-08-23 | 4917.84 | 122.95 | 2023-08-11 | 4 | 1105.81 | 1 | 4917.84 | 17 | SO50301 | 2023-08-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO71952_20 | 9490-4552-81 | PO9715163911 | 100 | 281 | 474 | 490 | 4 | 2024-09-23 | 125.98 | 3.15 | 2024-09-11 | 3 | 26.18 | 1 | 125.98 | 20 | SO71952 | 2024-09-18 | 10.08 | 78.53 | 41.99 | |||
| SO45554_3 | 24D3-4CD4-AB | PO2697134276 | 100 | 282 | 346 | 187 | 4 | 2022-06-23 | 2039.99 | 51.00 | 2022-06-11 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45554 | 2022-06-18 | 163.20 | 1912.15 | 2039.99 | |||
| SO50663_27 | 286E-4915-89 | PO19343130555 | 100 | 282 | 242 | 24 | 4 | 2023-09-23 | 780.82 | 19.52 | 2023-09-11 | 1 | 722.26 | 1 | 780.82 | 27 | SO50663 | 2023-09-18 | 62.47 | 722.26 | 780.82 | |||
| SO44505_7 | 5D07-4BE7-A6 | PO16037162003 | 100 | 282 | 344 | 384 | 4 | 2022-02-23 | 10199.97 | 255.00 | 2022-02-11 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO44505 | 2022-02-18 | 816.00 | 9560.77 | 2039.99 | |||
| SO50310_26 | FCBD-48EE-A9 | PO6438126969 | 100 | 281 | 464 | 309 | 4 | 2023-08-23 | 70.64 | 1.77 | 2023-08-11 | 5 | 9.71 | 1 | 70.64 | 26 | SO50310 | 2023-08-18 | 5.65 | 48.57 | 14.13 | |||
| SO45286_3 | AE6F-4379-99 | PO16762133534 | 100 | 282 | 342 | 259 | 4 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 3 | SO45286 | 2022-05-21 | 67.11 | 826.29 | 419.46 | |||
| SO71783_5 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 487 | 24 | 4 | 2024-09-23 | 296.95 | 7.42 | 2024-09-11 | 9 | 20.57 | 1 | 296.95 | 5 | SO71783 | 2024-09-18 | 23.76 | 185.10 | 32.99 | |||
| SO47018_38 | E622-43B1-98 | PO2523197473 | 100 | 287 | 435 | 167 | 4 | 2022-11-23 | 2271.17 | 56.78 | 2022-11-11 | 7 | 300.12 | 1 | 2271.17 | 38 | SO47018 | 2022-11-18 | 181.69 | 2100.83 | 324.45 | |||
| SO67274_25 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 533 | 437 | 4 | 2024-07-24 | 299.75 | 7.49 | 2024-07-12 | 2 | 136.79 | 1 | 299.75 | 25 | SO67274 | 2024-07-19 | 23.98 | 273.57 | 149.87 | |||
| SO47034_37 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 273 | 257 | 4 | 2022-11-23 | 809.33 | 20.23 | 2022-11-11 | 4 | 187.16 | 1 | 809.33 | 37 | SO47034 | 2022-11-18 | 64.75 | 748.63 | 202.33 |
Generated 2024-11-10 11:19:20.388 UTC