[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71802_23 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 564 | 297 | 5 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 23 | SO71802 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO51108_27 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 551 | 530 | 5 | 2023-10-23 | 158.43 | 3.96 | 2023-10-11 | 1 | 144.59 | 1 | 158.43 | 27 | SO51108 | 2023-10-18 | 12.67 | 144.59 | 158.43 | |||
| SO69443_7 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 583 | 62 | 5 | 2024-08-23 | 4082.38 | 102.06 | 2024-08-11 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO69443 | 2024-08-18 | 326.59 | 4330.04 | 1020.59 | |||
| SO48766_14 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 417 | 81 | 5 | 2023-04-25 | 324.45 | 8.11 | 2023-04-13 | 1 | 300.12 | 1 | 324.45 | 14 | SO48766 | 2023-04-20 | 25.96 | 300.12 | 324.45 | |||
| SO47455_4 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 325 | 170 | 5 | 2022-12-24 | 1879.18 | 46.98 | 2022-12-12 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47455 | 2022-12-19 | 150.33 | 1946.83 | 469.79 | |||
| SO55253_44 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 231 | 530 | 5 | 2024-01-23 | 59.99 | 1.50 | 2024-01-11 | 2 | 38.49 | 1 | 59.99 | 44 | SO55253 | 2024-01-18 | 4.80 | 76.98 | 29.99 | |||
| SO61228_6 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 384 | 81 | 5 | 2024-04-24 | 672.29 | 16.81 | 2024-04-12 | 1 | 713.08 | 1 | 672.29 | 6 | SO61228 | 2024-04-19 | 53.78 | 713.08 | 672.29 | |||
| SO46933_38 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 433 | 206 | 5 | 2022-11-23 | 648.91 | 16.22 | 2022-11-11 | 2 | 300.12 | 1 | 648.91 | 38 | SO46933 | 2022-11-18 | 51.91 | 600.24 | 324.45 | |||
| SO51108_40 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 491 | 2 | 530 | 5 | 8.14 | 2023-10-23 | 407.08 | 9.97 | 2023-10-11 | 13 | 41.57 | 1 | 398.94 | 40 | SO51108 | 2023-10-18 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO45270_17 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 313 | 206 | 5 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO45270 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 | |||
| SO48395_16 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 367 | 585 | 5 | 2023-03-25 | 2591.98 | 64.80 | 2023-03-13 | 4 | 598.44 | 1 | 2591.98 | 16 | SO48395 | 2023-03-20 | 207.36 | 2393.74 | 647.99 | |||
| SO69510_8 | 20D6-41A2-8F | PO5568198481 | 100 | 285 | 474 | 422 | 5 | 2024-08-23 | 335.95 | 8.40 | 2024-08-11 | 8 | 26.18 | 1 | 335.95 | 8 | SO69510 | 2024-08-18 | 26.88 | 209.41 | 41.99 | |||
| SO50302_7 | 11AB-4878-A8 | PO5568123194 | 100 | 285 | 352 | 422 | 5 | 2023-08-23 | 3728.56 | 93.21 | 2023-08-11 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO50302 | 2023-08-18 | 298.28 | 3353.57 | 1242.85 | |||
| 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 | |||
| SO69451_10 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 561 | 260 | 5 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO69451 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-10 06:32:59.234 UTC