[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1221 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46345_2 | 469D-4520-80 | PO13746192187 | 100 | 285 | 307 | 567 | 5 | 2022-09-23 | 3612.97 | 90.32 | 2022-09-11 | 5 | 623.84 | 1 | 3612.97 | 2 | SO46345 | 2022-09-18 | 289.04 | 3119.20 | 722.59 | |||
| SO43695_1 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 347 | 27 | 5 | 2021-10-23 | 4079.99 | 102.00 | 2021-10-11 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO43695 | 2021-10-18 | 326.40 | 3824.31 | 2039.99 | |||
| SO44128_11 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 223 | 279 | 5 | 2021-12-24 | 25.93 | 0.65 | 2021-12-12 | 5 | 5.71 | 1 | 25.93 | 11 | SO44128 | 2021-12-19 | 2.07 | 28.53 | 5.19 | |||
| SO45805_18 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 319 | 549 | 5 | 2022-07-24 | 874.79 | 21.87 | 2022-07-12 | 1 | 884.71 | 1 | 874.79 | 18 | SO45805 | 2022-07-19 | 69.98 | 884.71 | 874.79 | |||
| SO44555_1 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 332 | 612 | 5 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO44555 | 2022-02-18 | 100.67 | 1239.44 | 419.46 | |||
| SO49495_16 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 469 | 585 | 5 | 2023-06-23 | 68.38 | 1.71 | 2023-06-11 | 3 | 15.67 | 1 | 68.38 | 16 | SO49495 | 2023-06-18 | 5.47 | 47.01 | 22.79 | |||
| SO44565_3 | 6A99-4B08-B3 | PO7714127691 | 100 | 285 | 322 | 495 | 5 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 3 | SO44565 | 2022-02-18 | 67.11 | 826.29 | 419.46 | |||
| SO46091_15 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 318 | 612 | 5 | 2022-08-23 | 1749.59 | 43.74 | 2022-08-11 | 2 | 884.71 | 1 | 1749.59 | 15 | SO46091 | 2022-08-18 | 139.97 | 1769.42 | 874.79 | |||
| SO53530_27 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 418 | 90 | 5 | 2023-12-24 | 356.90 | 8.92 | 2023-12-12 | 1 | 360.94 | 1 | 356.90 | 27 | SO53530 | 2023-12-19 | 28.55 | 360.94 | 356.90 | |||
| SO49836_20 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 233 | 530 | 5 | 2023-07-24 | 115.36 | 2.88 | 2023-07-12 | 4 | 29.08 | 1 | 115.36 | 20 | SO49836 | 2023-07-19 | 9.23 | 116.32 | 28.84 | |||
| SO58974_16 | FB64-4792-81 | PO2813115918 | 100 | 283 | 471 | 3 | 90 | 5 | 29.69 | 2024-03-24 | 593.73 | 14.10 | 2024-03-12 | 17 | 23.75 | 1 | 564.04 | 16 | SO58974 | 2024-03-19 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO43845_4 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 328 | 206 | 5 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO43845 | 2021-11-18 | 67.11 | 826.29 | 419.46 | |||
| SO46654_4 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 323 | 404 | 5 | 2022-10-23 | 939.59 | 23.49 | 2022-10-11 | 2 | 486.71 | 1 | 939.59 | 4 | SO46654 | 2022-10-18 | 75.17 | 973.41 | 469.79 | |||
| SO57088_16 | EA31-4951-8A | PO2842199218 | 100 | 285 | 471 | 2 | 700 | 5 | 8.10 | 2024-02-23 | 405.13 | 9.93 | 2024-02-11 | 11 | 23.75 | 1 | 397.03 | 16 | SO57088 | 2024-02-18 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO53563_20 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 436 | 170 | 5 | 2023-12-24 | 1784.49 | 44.61 | 2023-12-12 | 5 | 360.94 | 1 | 1784.49 | 20 | SO53563 | 2023-12-19 | 142.76 | 1804.71 | 356.90 |
Generated 2024-11-10 11:47:19.533 UTC