[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1204 > < 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_8 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 483 | 2 | 638 | 7 | 19.49 | 2024-08-25 | 974.40 | 23.87 | 2024-08-13 | 14 | 44.88 | 1 | 954.91 | 8 | SO69426 | 2024-08-20 | 76.39 | 628.32 | 69.60 | 0.02 |
SO46987_40 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 399 | 175 | 7 | 2022-11-25 | 67.55 | 1.69 | 2022-11-13 | 2 | 24.99 | 1 | 67.55 | 40 | SO46987 | 2022-11-20 | 5.40 | 49.99 | 33.77 | |||
SO46981_23 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 368 | 3 | 638 | 7 | 1007.88 | 2022-11-25 | 20157.64 | 478.74 | 2022-11-13 | 15 | 1518.79 | 1 | 19149.76 | 23 | SO46981 | 2022-11-20 | 1531.98 | 22781.80 | 1343.84 | 0.05 |
SO58927_10 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 484 | 2 | 481 | 7 | 1.11 | 2024-03-26 | 55.33 | 1.36 | 2024-03-14 | 12 | 2.97 | 1 | 54.23 | 10 | SO58927 | 2024-03-21 | 4.34 | 35.68 | 4.61 | 0.02 |
SO53497_16 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 436 | 499 | 7 | 2023-12-26 | 713.80 | 17.84 | 2023-12-14 | 2 | 360.94 | 1 | 713.80 | 16 | SO53497 | 2023-12-21 | 57.10 | 721.89 | 356.90 | |||
SO51857_17 | 918B-493C-BA | PO3683131763 | 100 | 292 | 568 | 13 | 85 | 7 | 350.76 | 2023-11-25 | 2338.40 | 49.69 | 2023-11-13 | 7 | 461.44 | 1 | 1987.64 | 17 | SO51857 | 2023-11-20 | 159.01 | 3230.11 | 334.06 | 0.15 |
SO69426_33 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 408 | 638 | 7 | 2024-08-25 | 288.65 | 7.22 | 2024-08-13 | 4 | 53.40 | 1 | 288.65 | 33 | SO69426 | 2024-08-20 | 23.09 | 213.60 | 72.16 | |||
SO69426_41 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 463 | 638 | 7 | 2024-08-25 | 102.86 | 2.57 | 2024-08-13 | 7 | 9.16 | 1 | 102.86 | 41 | SO69426 | 2024-08-20 | 8.23 | 64.12 | 14.69 | |||
SO51104_15 | D008-4004-A4 | PO13340177593 | 100 | 292 | 589 | 355 | 7 | 2023-10-25 | 461.69 | 11.54 | 2023-10-13 | 1 | 419.78 | 1 | 461.69 | 15 | SO51104 | 2023-10-20 | 36.94 | 419.78 | 461.69 | |||
SO57061_58 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 214 | 175 | 7 | 2024-02-25 | 125.96 | 3.15 | 2024-02-13 | 6 | 13.09 | 1 | 125.96 | 58 | SO57061 | 2024-02-20 | 10.08 | 78.52 | 20.99 | |||
SO63217_4 | 4893-4FE9-B2 | PO13108196385 | 100 | 292 | 567 | 103 | 7 | 2024-05-27 | 890.82 | 22.27 | 2024-05-15 | 2 | 461.44 | 1 | 890.82 | 4 | SO63217 | 2024-05-22 | 71.27 | 922.89 | 445.41 | |||
SO46981_48 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 453 | 638 | 7 | 2022-11-25 | 71.99 | 1.80 | 2022-11-13 | 2 | 24.75 | 1 | 71.99 | 48 | SO46981 | 2022-11-20 | 5.76 | 49.49 | 35.99 | |||
SO57028_3 | E080-4171-A4 | PO16704183706 | 100 | 292 | 491 | 680 | 7 | 2024-02-25 | 32.39 | 0.81 | 2024-02-13 | 1 | 41.57 | 1 | 32.39 | 3 | SO57028 | 2024-02-20 | 2.59 | 41.57 | 32.39 | |||
SO69433_18 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 562 | 614 | 7 | 2024-08-25 | 1430.44 | 35.76 | 2024-08-13 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO69433 | 2024-08-20 | 114.44 | 1481.94 | 1430.44 | |||
SO58927_18 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 214 | 2 | 481 | 7 | 4.87 | 2024-03-26 | 243.53 | 5.97 | 2024-03-14 | 12 | 13.09 | 1 | 238.66 | 18 | SO58927 | 2024-03-21 | 19.09 | 157.04 | 20.29 | 0.02 |
Generated 2024-11-12 23:52:19.862 UTC