[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1097 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63223_32 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 546 | 638 | 7 | 2024-05-25 | 111.76 | 2.79 | 2024-05-13 | 3 | 27.57 | 1 | 111.76 | 32 | SO63223 | 2024-05-20 | 8.94 | 82.70 | 37.25 | |||
| SO57086_13 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 515 | 535 | 7 | 2024-02-23 | 16.27 | 0.41 | 2024-02-11 | 1 | 12.04 | 1 | 16.27 | 13 | SO57086 | 2024-02-18 | 1.30 | 12.04 | 16.27 | |||
| SO53478_28 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 222 | 121 | 7 | 2023-12-24 | 41.99 | 1.05 | 2023-12-12 | 2 | 13.09 | 1 | 41.99 | 28 | SO53478 | 2023-12-19 | 3.36 | 26.17 | 20.99 | |||
| SO47410_15 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 356 | 571 | 7 | 2022-12-24 | 2485.70 | 62.14 | 2022-12-12 | 2 | 1117.86 | 1 | 2485.70 | 15 | SO47410 | 2022-12-19 | 198.86 | 2235.71 | 1242.85 | |||
| SO51739_29 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 513 | 175 | 7 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 29 | SO51739 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO46987_53 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 397 | 175 | 7 | 2022-11-23 | 145.77 | 3.64 | 2022-11-11 | 6 | 17.98 | 1 | 145.77 | 53 | SO46987 | 2022-11-18 | 11.66 | 107.87 | 24.29 | |||
| SO48763_1 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 448 | 139 | 7 | 2023-04-25 | 23.99 | 0.60 | 2023-04-13 | 2 | 8.25 | 1 | 23.99 | 1 | SO48763 | 2023-04-20 | 1.92 | 16.49 | 11.99 | |||
| SO69426_13 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 471 | 3 | 638 | 7 | 27.94 | 2024-08-23 | 558.80 | 13.27 | 2024-08-11 | 16 | 23.75 | 1 | 530.86 | 13 | SO69426 | 2024-08-18 | 42.47 | 379.98 | 34.93 | 0.05 |
| SO57061_27 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 217 | 175 | 7 | 2024-02-23 | 125.96 | 3.15 | 2024-02-11 | 6 | 13.09 | 1 | 125.96 | 27 | SO57061 | 2024-02-18 | 10.08 | 78.52 | 20.99 | |||
| SO50225_30 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 447 | 175 | 7 | 2023-08-23 | 105.00 | 2.63 | 2023-08-11 | 7 | 10.31 | 1 | 105.00 | 30 | SO50225 | 2023-08-18 | 8.40 | 72.19 | 15.00 | |||
| SO57086_45 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 511 | 535 | 7 | 2024-02-23 | 436.91 | 10.92 | 2024-02-11 | 2 | 199.38 | 1 | 436.91 | 45 | SO57086 | 2024-02-18 | 34.95 | 398.75 | 218.45 | |||
| SO58968_1 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 561 | 319 | 7 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO58968 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO63223_19 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 471 | 638 | 7 | 2024-05-25 | 304.80 | 7.62 | 2024-05-13 | 8 | 23.75 | 1 | 304.80 | 19 | SO63223 | 2024-05-20 | 24.38 | 189.99 | 38.10 | |||
| SO48005_54 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 280 | 638 | 7 | 2023-02-23 | 367.88 | 9.20 | 2023-02-11 | 2 | 170.14 | 1 | 367.88 | 54 | SO48005 | 2023-02-18 | 29.43 | 340.29 | 183.94 |
Generated 2024-11-10 14:55:02.811 UTC