[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1143 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71840_1 | F790-4393-A6 | PO1450191043 | 100 | 292 | 483 | 571 | 7 | 2024-09-23 | 648.00 | 16.20 | 2024-09-11 | 9 | 44.88 | 1 | 648.00 | 1 | SO71840 | 2024-09-18 | 51.84 | 403.92 | 72.00 | |||
SO53475_29 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 374 | 481 | 7 | 2023-12-24 | 4398.03 | 109.95 | 2023-12-12 | 3 | 1554.95 | 1 | 4398.03 | 29 | SO53475 | 2023-12-19 | 351.84 | 4664.84 | 1466.01 | |||
SO46987_7 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 426 | 175 | 7 | 2022-11-23 | 627.77 | 15.69 | 2022-11-11 | 3 | 185.82 | 1 | 627.77 | 7 | SO46987 | 2022-11-18 | 50.22 | 557.46 | 209.26 | |||
SO51104_3 | D008-4004-A4 | PO13340177593 | 100 | 292 | 402 | 355 | 7 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 3 | SO51104 | 2023-10-18 | 5.77 | 53.40 | 72.16 | |||
SO71801_32 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 418 | 481 | 7 | 2024-09-23 | 713.80 | 17.84 | 2024-09-11 | 2 | 360.94 | 1 | 713.80 | 32 | SO71801 | 2024-09-18 | 57.10 | 721.89 | 356.90 | |||
SO48005_53 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 456 | 638 | 7 | 2023-02-23 | 269.96 | 6.75 | 2023-02-11 | 6 | 30.93 | 1 | 269.96 | 53 | SO48005 | 2023-02-18 | 21.60 | 185.60 | 44.99 | |||
SO46626_8 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 366 | 355 | 7 | 2022-10-23 | 647.99 | 16.20 | 2022-10-11 | 1 | 598.44 | 1 | 647.99 | 8 | SO46626 | 2022-10-18 | 51.84 | 598.44 | 647.99 | |||
SO57051_6 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 471 | 3 | 638 | 7 | 26.19 | 2024-02-23 | 523.88 | 12.44 | 2024-02-11 | 15 | 23.75 | 1 | 497.68 | 6 | SO57051 | 2024-02-18 | 39.81 | 356.24 | 34.93 | 0.05 |
SO48763_12 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 213 | 139 | 7 | 2023-04-25 | 100.93 | 2.52 | 2023-04-13 | 5 | 13.88 | 1 | 100.93 | 12 | SO48763 | 2023-04-20 | 8.07 | 69.39 | 20.19 | |||
SO51734_12 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 491 | 638 | 7 | 2023-11-23 | 291.55 | 7.29 | 2023-11-11 | 9 | 41.57 | 1 | 291.55 | 12 | SO51734 | 2023-11-18 | 23.32 | 374.15 | 32.39 | |||
SO55252_40 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 361 | 355 | 7 | 2024-01-23 | 5507.98 | 137.70 | 2024-01-11 | 4 | 1251.98 | 1 | 5507.98 | 40 | SO55252 | 2024-01-18 | 440.64 | 5007.93 | 1376.99 | |||
SO69433_8 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 569 | 614 | 7 | 2024-08-23 | 3563.28 | 89.08 | 2024-08-11 | 8 | 461.44 | 1 | 3563.28 | 8 | SO69433 | 2024-08-18 | 285.06 | 3691.56 | 445.41 | |||
SO71799_11 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 309 | 121 | 7 | 2024-09-23 | 2456.10 | 61.40 | 2024-09-11 | 3 | 747.20 | 1 | 2456.10 | 11 | SO71799 | 2024-09-18 | 196.49 | 2241.60 | 818.70 | |||
SO49833_10 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 362 | 355 | 7 | 2023-07-24 | 2458.92 | 61.47 | 2023-07-12 | 2 | 1105.81 | 1 | 2458.92 | 10 | SO49833 | 2023-07-19 | 196.71 | 2211.62 | 1229.46 | |||
SO69464_38 | 8924-465B-BE | PO2668146931 | 100 | 292 | 488 | 535 | 7 | 2024-08-23 | 161.97 | 4.05 | 2024-08-11 | 5 | 41.57 | 1 | 161.97 | 38 | SO69464 | 2024-08-18 | 12.96 | 207.86 | 32.39 |
Generated 2024-11-10 05:58:16.376 UTC