[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1101 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53474_13 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 563 | 14 | 297 | 5 | 190.73 | 2023-11-03 | 953.63 | 19.07 | 2023-10-22 | 1 | 1481.94 | 1 | 762.90 | 13 | SO53474 | 2023-10-29 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO46654_16 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 453 | 404 | 5 | 2022-09-02 | 35.99 | 0.90 | 2022-08-21 | 1 | 24.75 | 1 | 35.99 | 16 | SO46654 | 2022-08-28 | 2.88 | 24.75 | 35.99 | |||
| SO44116_6 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 346 | 368 | 5 | 2021-11-03 | 6119.98 | 153.00 | 2021-10-22 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44116 | 2021-10-29 | 489.60 | 5736.46 | 2039.99 | |||
| SO53551_27 | 8593-405C-AB | PO14297167079 | 100 | 285 | 492 | 627 | 5 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 27 | SO53551 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO44309_17 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 318 | 549 | 5 | 2021-12-03 | 874.79 | 21.87 | 2021-11-21 | 1 | 884.71 | 1 | 874.79 | 17 | SO44309 | 2021-11-28 | 69.98 | 884.71 | 874.79 | |||
| SO45576_4 | D413-4B48-95 | PO9541140016 | 100 | 285 | 344 | 279 | 5 | 2022-05-03 | 4079.99 | 102.00 | 2022-04-21 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45576 | 2022-04-28 | 326.40 | 3824.31 | 2039.99 | |||
| SO53563_10 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 582 | 170 | 5 | 2023-11-03 | 6123.56 | 153.09 | 2023-10-22 | 6 | 1082.51 | 1 | 6123.56 | 10 | SO53563 | 2023-10-29 | 489.89 | 6495.06 | 1020.59 | |||
| SO55331_4 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 597 | 494 | 5 | 2023-12-03 | 1295.98 | 32.40 | 2023-11-21 | 4 | 294.58 | 1 | 1295.98 | 4 | SO55331 | 2023-11-28 | 103.68 | 1178.32 | 323.99 | |||
| SO48395_29 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 419 | 585 | 5 | 2023-02-02 | 52.65 | 1.32 | 2023-01-21 | 1 | 38.96 | 1 | 52.65 | 29 | SO48395 | 2023-01-28 | 4.21 | 38.96 | 52.65 | |||
| SO57104_4 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 583 | 531 | 5 | 2024-01-03 | 2041.19 | 51.03 | 2023-12-22 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO57104 | 2023-12-29 | 163.30 | 2165.02 | 1020.59 | |||
| SO49090_12 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 381 | 512 | 5 | 2023-04-05 | 2401.05 | 60.03 | 2023-03-24 | 4 | 605.65 | 1 | 2401.05 | 12 | SO49090 | 2023-03-31 | 192.08 | 2422.60 | 600.26 | |||
| SO43684_1 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 315 | 549 | 5 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43684 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-21 02:31:28.113 UTC