[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1148 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67276_36 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 512 | 355 | 7 | 2024-07-24 | 655.36 | 16.38 | 2024-07-12 | 3 | 199.38 | 1 | 655.36 | 36 | SO67276 | 2024-07-19 | 52.43 | 598.13 | 218.45 | |||
| SO61231_2 | 9687-4B86-98 | PO13514155381 | 100 | 292 | 217 | 337 | 7 | 2024-04-24 | 20.99 | 0.52 | 2024-04-12 | 1 | 13.09 | 1 | 20.99 | 2 | SO61231 | 2024-04-19 | 1.68 | 13.09 | 20.99 | |||
| SO63216_8 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 477 | 175 | 7 | 2024-05-25 | 2.99 | 0.07 | 2024-05-13 | 1 | 1.87 | 1 | 2.99 | 8 | SO63216 | 2024-05-20 | 0.24 | 1.87 | 2.99 | |||
| SO48005_49 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 233 | 638 | 7 | 2023-02-23 | 288.40 | 7.21 | 2023-02-11 | 10 | 29.08 | 1 | 288.40 | 49 | SO48005 | 2023-02-18 | 23.07 | 290.81 | 28.84 | |||
| SO49118_4 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 263 | 638 | 7 | 2023-05-26 | 1618.66 | 40.47 | 2023-05-14 | 8 | 187.16 | 1 | 1618.66 | 4 | SO49118 | 2023-05-21 | 129.49 | 1497.26 | 202.33 | |||
| 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 | |||
| SO69429_11 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 604 | 391 | 7 | 2024-08-23 | 323.99 | 8.10 | 2024-08-11 | 1 | 343.65 | 1 | 323.99 | 11 | SO69429 | 2024-08-18 | 25.92 | 343.65 | 323.99 | |||
| SO69535_19 | 0821-419A-83 | PO3567173828 | 100 | 292 | 503 | 193 | 7 | 2024-08-23 | 800.21 | 20.01 | 2024-08-11 | 4 | 199.85 | 1 | 800.21 | 19 | SO69535 | 2024-08-18 | 64.02 | 799.41 | 200.05 | |||
| SO46627_6 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 213 | 8 | 265 | 7 | 8.41 | 2022-10-23 | 84.11 | 1.89 | 2022-10-11 | 5 | 13.88 | 1 | 75.70 | 6 | SO46627 | 2022-10-18 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO50193_3 | 0CE5-4DA0-BC | PO18821190133 | 36 | 292 | 470 | 686 | 7 | 2023-08-23 | 68.38 | 1.71 | 2023-08-11 | 3 | 15.67 | 1 | 68.38 | 3 | SO50193 | 2023-08-18 | 5.47 | 47.01 | 22.79 | |||
| SO53497_15 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 384 | 499 | 7 | 2023-12-24 | 2689.18 | 67.23 | 2023-12-12 | 4 | 713.08 | 1 | 2689.18 | 15 | SO53497 | 2023-12-19 | 215.13 | 2852.32 | 672.29 | |||
| SO69447_3 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 551 | 632 | 7 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 3 | SO69447 | 2024-08-18 | 38.02 | 433.78 | 158.43 | |||
| SO47391_19 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 254 | 499 | 7 | 2022-12-24 | 183.94 | 4.60 | 2022-12-12 | 1 | 170.14 | 1 | 183.94 | 19 | SO47391 | 2022-12-19 | 14.72 | 170.14 | 183.94 | |||
| SO51168_16 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 472 | 2 | 139 | 7 | 9.58 | 2023-10-23 | 478.79 | 11.73 | 2023-10-11 | 13 | 23.75 | 1 | 469.21 | 16 | SO51168 | 2023-10-18 | 37.54 | 308.74 | 36.83 | 0.02 |
Generated 2024-11-10 14:13:58.719 UTC