[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1095 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69426_33 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 408 | 638 | 7 | 2024-07-02 | 288.65 | 7.22 | 2024-06-20 | 4 | 53.40 | 1 | 288.65 | 33 | SO69426 | 2024-06-27 | 23.09 | 213.60 | 72.16 | |||
| SO48755_16 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 366 | 355 | 7 | 2023-03-04 | 1943.98 | 48.60 | 2023-02-20 | 3 | 598.44 | 1 | 1943.98 | 16 | SO48755 | 2023-02-27 | 155.52 | 1795.31 | 647.99 | |||
| SO63284_11 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 575 | 85 | 7 | 2024-04-03 | 11443.54 | 286.09 | 2024-03-22 | 8 | 1481.94 | 1 | 11443.54 | 11 | SO63284 | 2024-03-29 | 915.48 | 11855.50 | 1430.44 | |||
| SO53475_39 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 281 | 481 | 7 | 2023-11-02 | 404.66 | 10.12 | 2023-10-21 | 2 | 204.63 | 1 | 404.66 | 39 | SO53475 | 2023-10-28 | 32.37 | 409.25 | 202.33 | |||
| SO69531_31 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 563 | 85 | 7 | 2024-07-02 | 11443.54 | 286.09 | 2024-06-20 | 8 | 1481.94 | 1 | 11443.54 | 31 | SO69531 | 2024-06-27 | 915.48 | 11855.50 | 1430.44 | |||
| SO49876_17 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 224 | 2 | 139 | 7 | 1.10 | 2023-06-02 | 55.15 | 1.35 | 2023-05-21 | 11 | 5.23 | 1 | 54.05 | 17 | SO49876 | 2023-05-28 | 4.32 | 57.53 | 5.01 | 0.02 |
| SO47377_19 | FA63-499A-AB | PO15515156459 | 100 | 292 | 423 | 481 | 7 | 2022-11-02 | 165.23 | 4.13 | 2022-10-21 | 1 | 122.27 | 1 | 165.23 | 19 | SO47377 | 2022-10-28 | 13.22 | 122.27 | 165.23 | |||
| SO55252_41 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 214 | 355 | 7 | 2023-12-02 | 41.99 | 1.05 | 2023-11-20 | 2 | 13.09 | 1 | 41.99 | 41 | SO55252 | 2023-11-27 | 3.36 | 26.17 | 20.99 | |||
| SO48006_4 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 333 | 301 | 7 | 2023-01-02 | 1409.38 | 35.23 | 2022-12-21 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48006 | 2022-12-28 | 112.75 | 1460.12 | 469.79 | |||
| SO51739_37 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 551 | 175 | 7 | 2023-10-02 | 1267.44 | 31.69 | 2023-09-20 | 8 | 144.59 | 1 | 1267.44 | 37 | SO51739 | 2023-09-27 | 101.40 | 1156.75 | 158.43 | |||
| SO48010_21 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 448 | 175 | 7 | 2023-01-02 | 71.96 | 1.80 | 2022-12-21 | 6 | 8.25 | 1 | 71.96 | 21 | SO48010 | 2022-12-28 | 5.76 | 49.48 | 11.99 | |||
| SO63210_1 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 545 | 391 | 7 | 2024-04-03 | 24.29 | 0.61 | 2024-03-22 | 1 | 17.98 | 1 | 24.29 | 1 | SO63210 | 2024-03-29 | 1.94 | 17.98 | 24.29 | |||
| SO48317_30 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 265 | 481 | 7 | 2023-02-01 | 404.66 | 10.12 | 2023-01-20 | 2 | 187.16 | 1 | 404.66 | 30 | SO48317 | 2023-01-27 | 32.37 | 374.31 | 202.33 | |||
| SO67276_8 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 597 | 355 | 7 | 2024-06-02 | 323.99 | 8.10 | 2024-05-21 | 1 | 294.58 | 1 | 323.99 | 8 | SO67276 | 2024-05-28 | 25.92 | 294.58 | 323.99 | |||
| SO51734_6 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 246 | 638 | 7 | 2023-10-02 | 2576.70 | 64.42 | 2023-09-20 | 3 | 868.63 | 1 | 2576.70 | 6 | SO51734 | 2023-09-27 | 206.14 | 2605.90 | 858.90 |
Generated 2024-09-20 02:49:28.291 UTC