[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1173 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46349_2 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 328 | 675 | 5 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO46349 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO69465_24 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 222 | 700 | 5 | 2024-08-23 | 146.96 | 3.67 | 2024-08-11 | 7 | 13.09 | 1 | 146.96 | 24 | SO69465 | 2024-08-18 | 11.76 | 91.60 | 20.99 | |||
| SO55234_33 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 463 | 676 | 5 | 2024-01-23 | 44.08 | 1.10 | 2024-01-11 | 3 | 9.16 | 1 | 44.08 | 33 | SO55234 | 2024-01-18 | 3.53 | 27.48 | 14.69 | |||
| SO53524_9 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 487 | 2 | 611 | 5 | 7.65 | 2023-12-24 | 382.73 | 9.38 | 2023-12-12 | 12 | 20.57 | 1 | 375.08 | 9 | SO53524 | 2023-12-19 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO43902_11 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 348 | 566 | 5 | 2021-11-23 | 6074.98 | 151.87 | 2021-11-11 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO43902 | 2021-11-18 | 486.00 | 5694.28 | 2024.99 | |||
| SO47424_3 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 352 | 368 | 5 | 2022-12-24 | 1242.85 | 31.07 | 2022-12-12 | 1 | 1117.86 | 1 | 1242.85 | 3 | SO47424 | 2022-12-19 | 99.43 | 1117.86 | 1242.85 | |||
| SO71866_22 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 496 | 627 | 5 | 2024-09-23 | 2409.38 | 60.23 | 2024-09-11 | 4 | 601.74 | 1 | 2409.38 | 22 | SO71866 | 2024-09-18 | 192.75 | 2406.97 | 602.35 | |||
| SO45814_8 | 9844-4839-BA | PO8120138004 | 100 | 272 | 218 | 485 | 5 | 2022-07-24 | 39.90 | 1.00 | 2022-07-12 | 7 | 3.40 | 1 | 39.90 | 8 | SO45814 | 2022-07-19 | 3.19 | 23.77 | 5.70 | |||
| SO44309_1 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 326 | 549 | 5 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO44309 | 2022-01-18 | 33.56 | 413.15 | 419.46 | |||
| SO48357_2 | 4E60-461F-A1 | PO2407123836 | 100 | 285 | 464 | 225 | 5 | 2023-03-25 | 14.13 | 0.35 | 2023-03-13 | 1 | 9.71 | 1 | 14.13 | 2 | SO48357 | 2023-03-20 | 1.13 | 9.71 | 14.13 | |||
| SO63130_4 | EE88-4C2F-98 | PO18560122888 | 100 | 285 | 583 | 531 | 5 | 2024-05-25 | 2041.19 | 51.03 | 2024-05-13 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO63130 | 2024-05-20 | 163.30 | 2165.02 | 1020.59 | |||
| SO48766_38 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 422 | 81 | 5 | 2023-04-25 | 67.54 | 1.69 | 2023-04-13 | 1 | 49.98 | 1 | 67.54 | 38 | SO48766 | 2023-04-20 | 5.40 | 49.98 | 67.54 | |||
| SO67277_25 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 600 | 530 | 5 | 2024-07-24 | 323.99 | 8.10 | 2024-07-12 | 1 | 294.58 | 1 | 323.99 | 25 | SO67277 | 2024-07-19 | 25.92 | 294.58 | 323.99 | |||
| SO47726_31 | 7256-4599-93 | PO9657190563 | 100 | 285 | 453 | 315 | 5 | 2023-01-23 | 143.98 | 3.60 | 2023-01-11 | 4 | 24.75 | 1 | 143.98 | 31 | SO47726 | 2023-01-18 | 11.52 | 98.98 | 35.99 | |||
| SO51110_14 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 483 | 17 | 5 | 2023-10-23 | 360.00 | 9.00 | 2023-10-11 | 5 | 44.88 | 1 | 360.00 | 14 | SO51110 | 2023-10-18 | 28.80 | 224.40 | 72.00 |
Generated 2024-11-10 06:15:14.741 UTC