[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 SHUFFLE < SKIP 1266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47414_1 | 945A-493D-BF | PO2407179130 | 100 | 285 | 325 | 225 | 5 | 2022-11-03 | 469.79 | 11.74 | 2022-10-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO47414 | 2022-10-29 | 37.58 | 486.71 | 469.79 | |||
| SO65242_1 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 563 | 627 | 5 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO65242 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO49869_2 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 409 | 315 | 5 | 2023-06-03 | 627.77 | 15.69 | 2023-05-22 | 3 | 185.82 | 1 | 627.77 | 2 | SO49869 | 2023-05-29 | 50.22 | 557.46 | 209.26 | |||
| SO46672_53 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 415 | 81 | 5 | 2022-09-02 | 198.04 | 4.95 | 2022-08-21 | 1 | 146.55 | 1 | 198.04 | 53 | SO46672 | 2022-08-28 | 15.84 | 146.55 | 198.04 | |||
| SO48051_6 | D18B-421F-99 | PO3596190178 | 100 | 285 | 469 | 476 | 5 | 2023-01-03 | 182.35 | 4.56 | 2022-12-22 | 8 | 15.67 | 1 | 182.35 | 6 | SO48051 | 2022-12-29 | 14.59 | 125.37 | 22.79 | |||
| SO49822_23 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 297 | 676 | 5 | 2023-06-03 | 736.15 | 18.40 | 2023-05-22 | 1 | 653.70 | 1 | 736.15 | 23 | SO49822 | 2023-05-29 | 58.89 | 653.70 | 736.15 | |||
| SO63281_20 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 596 | 476 | 5 | 2024-04-04 | 323.99 | 8.10 | 2024-03-23 | 1 | 294.58 | 1 | 323.99 | 20 | SO63281 | 2024-03-30 | 25.92 | 294.58 | 323.99 | |||
| SO50726_32 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 343 | 170 | 5 | 2023-08-03 | 939.59 | 23.49 | 2023-07-22 | 2 | 486.71 | 1 | 939.59 | 32 | SO50726 | 2023-07-29 | 75.17 | 973.41 | 469.79 | |||
| SO48063_25 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 365 | 566 | 5 | 2023-01-03 | 647.99 | 16.20 | 2022-12-22 | 1 | 598.44 | 1 | 647.99 | 25 | SO48063 | 2022-12-29 | 51.84 | 598.44 | 647.99 | |||
| SO46995_3 | 9CEA-4AC3-95 | PO11542113352 | 100 | 285 | 343 | 62 | 5 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 3 | SO46995 | 2022-09-28 | 75.17 | 973.41 | 469.79 | |||
| SO50231_22 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 286 | 512 | 5 | 2023-07-03 | 551.81 | 13.80 | 2023-06-21 | 3 | 170.14 | 1 | 551.81 | 22 | SO50231 | 2023-06-28 | 44.15 | 510.43 | 183.94 | |||
| SO47725_3 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 377 | 81 | 5 | 2022-12-03 | 1308.94 | 32.72 | 2022-11-21 | 1 | 1320.68 | 1 | 1308.94 | 3 | SO47725 | 2022-11-28 | 104.72 | 1320.68 | 1308.94 | |||
| SO51147_18 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 581 | 81 | 5 | 2023-09-02 | 2041.19 | 51.03 | 2023-08-21 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO51147 | 2023-08-28 | 163.30 | 2165.02 | 1020.59 | |||
| SO47053_9 | 686D-414B-82 | PO7598127510 | 100 | 285 | 267 | 45 | 5 | 2022-10-03 | 607.00 | 15.17 | 2022-09-21 | 3 | 187.16 | 1 | 607.00 | 9 | SO47053 | 2022-09-28 | 48.56 | 561.47 | 202.33 | |||
| SO47681_7 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 469 | 2 | 530 | 5 | 5.73 | 2022-12-03 | 286.44 | 7.02 | 2022-11-21 | 13 | 15.67 | 1 | 280.72 | 7 | SO47681 | 2022-11-28 | 22.46 | 203.72 | 22.03 | 0.02 |
Generated 2024-09-20 03:52:03.238 UTC