[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1017 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50681_11 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 389 | 499 | 7 | 2023-09-23 | 2401.05 | 60.03 | 2023-09-11 | 4 | 605.65 | 1 | 2401.05 | 11 | SO50681 | 2023-09-18 | 192.08 | 2422.60 | 600.26 | |||
| SO69535_18 | 0821-419A-83 | PO3567173828 | 100 | 292 | 564 | 2 | 193 | 7 | 304.21 | 2024-08-23 | 15210.37 | 372.65 | 2024-08-11 | 11 | 1481.94 | 1 | 14906.16 | 18 | SO69535 | 2024-08-18 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO47705_25 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 230 | 139 | 7 | 2023-01-23 | 259.56 | 6.49 | 2023-01-11 | 9 | 29.08 | 1 | 259.56 | 25 | SO47705 | 2023-01-18 | 20.77 | 261.73 | 28.84 | |||
| SO69447_26 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 556 | 632 | 7 | 2024-08-23 | 105.29 | 2.63 | 2024-08-11 | 1 | 77.92 | 1 | 105.29 | 26 | SO69447 | 2024-08-18 | 8.42 | 77.92 | 105.29 | |||
| SO57068_15 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 309 | 632 | 7 | 2024-02-23 | 818.70 | 20.47 | 2024-02-11 | 1 | 747.20 | 1 | 818.70 | 15 | SO57068 | 2024-02-18 | 65.50 | 747.20 | 818.70 | |||
| SO57051_13 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 384 | 638 | 7 | 2024-02-23 | 4033.76 | 100.84 | 2024-02-11 | 6 | 713.08 | 1 | 4033.76 | 13 | SO57051 | 2024-02-18 | 322.70 | 4278.48 | 672.29 | |||
| SO57068_28 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 398 | 632 | 7 | 2024-02-23 | 80.17 | 2.00 | 2024-02-11 | 3 | 19.78 | 1 | 80.17 | 28 | SO57068 | 2024-02-18 | 6.41 | 59.33 | 26.72 | |||
| SO67339_3 | E214-4902-AC | PO3509143630 | 36 | 292 | 583 | 139 | 7 | 2024-07-24 | 9185.35 | 229.63 | 2024-07-12 | 9 | 1082.51 | 1 | 9185.35 | 3 | SO67339 | 2024-07-19 | 734.83 | 9742.59 | 1020.59 | |||
| SO46985_14 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 352 | 247 | 7 | 2022-11-23 | 1242.85 | 31.07 | 2022-11-11 | 1 | 1117.86 | 1 | 1242.85 | 14 | SO46985 | 2022-11-18 | 99.43 | 1117.86 | 1242.85 | |||
| SO57061_53 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 515 | 175 | 7 | 2024-02-23 | 65.09 | 1.63 | 2024-02-11 | 4 | 12.04 | 1 | 65.09 | 53 | SO57061 | 2024-02-18 | 5.21 | 48.17 | 16.27 | |||
| SO51857_23 | 918B-493C-BA | PO3683131763 | 100 | 292 | 502 | 85 | 7 | 2023-11-23 | 1000.26 | 25.01 | 2023-11-11 | 5 | 199.85 | 1 | 1000.26 | 23 | SO51857 | 2023-11-18 | 80.02 | 999.26 | 200.05 | |||
| SO69429_21 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 606 | 391 | 7 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 21 | SO69429 | 2024-08-18 | 25.92 | 343.65 | 323.99 | |||
| SO48348_1 | 2F90-4686-B1 | PO1450144617 | 100 | 292 | 456 | 571 | 7 | 2023-03-25 | 179.98 | 4.50 | 2023-03-13 | 4 | 30.93 | 1 | 179.98 | 1 | SO48348 | 2023-03-20 | 14.40 | 123.73 | 44.99 | |||
| SO51858_22 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 523 | 193 | 7 | 2023-11-23 | 94.75 | 2.37 | 2023-11-11 | 3 | 23.37 | 1 | 94.75 | 22 | SO51858 | 2023-11-18 | 7.58 | 70.12 | 31.58 | |||
| SO57086_51 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 517 | 535 | 7 | 2024-02-23 | 31.58 | 0.79 | 2024-02-11 | 1 | 23.37 | 1 | 31.58 | 51 | SO57086 | 2024-02-18 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-10 07:02:14.672 UTC