[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51729_3 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 382 | 391 | 7 | 2023-11-23 | 672.29 | 16.81 | 2023-11-11 | 1 | 713.08 | 1 | 672.29 | 3 | SO51729 | 2023-11-18 | 53.78 | 713.08 | 672.29 | |||
| SO49833_39 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 419 | 355 | 7 | 2023-07-24 | 157.94 | 3.95 | 2023-07-12 | 3 | 38.96 | 1 | 157.94 | 39 | SO49833 | 2023-07-19 | 12.64 | 116.88 | 52.65 | |||
| SO51104_50 | D008-4004-A4 | PO13340177593 | 100 | 292 | 357 | 355 | 7 | 2023-10-23 | 1391.99 | 34.80 | 2023-10-11 | 1 | 1265.62 | 1 | 1391.99 | 50 | SO51104 | 2023-10-18 | 111.36 | 1265.62 | 1391.99 | |||
| SO47019_6 | 835A-4E34-9E | PO2668115692 | 100 | 292 | 412 | 535 | 7 | 2022-11-23 | 360.26 | 9.01 | 2022-11-11 | 2 | 133.30 | 1 | 360.26 | 6 | SO47019 | 2022-11-18 | 28.82 | 266.59 | 180.13 | |||
| SO57055_8 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 606 | 391 | 7 | 2024-02-23 | 971.98 | 24.30 | 2024-02-11 | 3 | 343.65 | 1 | 971.98 | 8 | SO57055 | 2024-02-18 | 77.76 | 1030.95 | 323.99 | |||
| SO71820_10 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 418 | 499 | 7 | 2024-09-23 | 1427.59 | 35.69 | 2024-09-11 | 4 | 360.94 | 1 | 1427.59 | 10 | SO71820 | 2024-09-18 | 114.21 | 1443.77 | 356.90 | |||
| SO63179_10 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 355 | 535 | 7 | 2024-05-25 | 2783.99 | 69.60 | 2024-05-13 | 2 | 1265.62 | 1 | 2783.99 | 10 | SO63179 | 2024-05-20 | 222.72 | 2531.24 | 1391.99 | |||
| SO67339_15 | E214-4902-AC | PO3509143630 | 36 | 292 | 418 | 139 | 7 | 2024-07-24 | 1070.69 | 26.77 | 2024-07-12 | 3 | 360.94 | 1 | 1070.69 | 15 | SO67339 | 2024-07-19 | 85.66 | 1082.83 | 356.90 | |||
| SO46626_1 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 464 | 355 | 7 | 2022-10-23 | 42.39 | 1.06 | 2022-10-11 | 3 | 9.71 | 1 | 42.39 | 1 | SO46626 | 2022-10-18 | 3.39 | 29.14 | 14.13 | |||
| SO67276_18 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 231 | 355 | 7 | 2024-07-24 | 89.98 | 2.25 | 2024-07-12 | 3 | 38.49 | 1 | 89.98 | 18 | SO67276 | 2024-07-19 | 7.20 | 115.48 | 29.99 | |||
| SO50222_52 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 213 | 2 | 638 | 7 | 4.68 | 2023-08-23 | 234.16 | 5.74 | 2023-08-11 | 12 | 13.88 | 1 | 229.48 | 52 | SO50222 | 2023-08-18 | 18.36 | 166.54 | 19.51 | 0.02 |
| SO57068_24 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 400 | 632 | 7 | 2024-02-23 | 74.30 | 1.86 | 2024-02-11 | 2 | 27.49 | 1 | 74.30 | 24 | SO57068 | 2024-02-18 | 5.94 | 54.99 | 37.15 | |||
| SO46983_6 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 329 | 301 | 7 | 2022-11-23 | 1879.18 | 46.98 | 2022-11-11 | 4 | 486.71 | 1 | 1879.18 | 6 | SO46983 | 2022-11-18 | 150.33 | 1946.83 | 469.79 | |||
| SO50225_26 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 230 | 175 | 7 | 2023-08-23 | 173.04 | 4.33 | 2023-08-11 | 6 | 29.08 | 1 | 173.04 | 26 | SO50225 | 2023-08-18 | 13.84 | 174.48 | 28.84 | |||
| SO55311_9 | 2309-401E-BD | PO3509171799 | 36 | 292 | 214 | 139 | 7 | 2024-01-23 | 146.96 | 3.67 | 2024-01-11 | 7 | 13.09 | 1 | 146.96 | 9 | SO55311 | 2024-01-18 | 11.76 | 91.60 | 20.99 |
Generated 2024-11-10 06:07:35.758 UTC