[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1214 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51735_14 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 577 | 2 | 614 | 7 | 155.01 | 2023-11-23 | 7750.74 | 189.89 | 2023-11-11 | 11 | 755.15 | 1 | 7595.73 | 14 | SO51735 | 2023-11-18 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO47391_20 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 267 | 499 | 7 | 2022-12-24 | 202.33 | 5.06 | 2022-12-12 | 1 | 187.16 | 1 | 202.33 | 20 | SO47391 | 2022-12-19 | 16.19 | 187.16 | 202.33 | |||
| SO63223_15 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 382 | 638 | 7 | 2024-05-25 | 3361.47 | 84.04 | 2024-05-13 | 5 | 713.08 | 1 | 3361.47 | 15 | SO63223 | 2024-05-20 | 268.92 | 3565.40 | 672.29 | |||
| SO69535_20 | 0821-419A-83 | PO3567173828 | 100 | 292 | 506 | 193 | 7 | 2024-08-23 | 600.16 | 15.00 | 2024-08-11 | 3 | 199.85 | 1 | 600.16 | 20 | SO69535 | 2024-08-18 | 48.01 | 599.56 | 200.05 | |||
| SO46987_18 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 412 | 175 | 7 | 2022-11-23 | 720.52 | 18.01 | 2022-11-11 | 4 | 133.30 | 1 | 720.52 | 18 | SO46987 | 2022-11-18 | 57.64 | 533.18 | 180.13 | |||
| SO51168_13 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 490 | 139 | 7 | 2023-10-23 | 161.97 | 4.05 | 2023-10-11 | 5 | 41.57 | 1 | 161.97 | 13 | SO51168 | 2023-10-18 | 12.96 | 207.86 | 32.39 | |||
| SO69464_49 | 8924-465B-BE | PO2668146931 | 100 | 292 | 472 | 535 | 7 | 2024-08-23 | 266.70 | 6.67 | 2024-08-11 | 7 | 23.75 | 1 | 266.70 | 49 | SO69464 | 2024-08-18 | 21.34 | 166.24 | 38.10 | |||
| SO69464_29 | 8924-465B-BE | PO2668146931 | 100 | 292 | 551 | 535 | 7 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 29 | SO69464 | 2024-08-18 | 38.02 | 433.78 | 158.43 | |||
| SO67276_32 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 400 | 355 | 7 | 2024-07-24 | 111.46 | 2.79 | 2024-07-12 | 3 | 27.49 | 1 | 111.46 | 32 | SO67276 | 2024-07-19 | 8.92 | 82.48 | 37.15 | |||
| SO51739_66 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 526 | 175 | 7 | 2023-11-23 | 316.86 | 7.92 | 2023-11-11 | 2 | 144.59 | 1 | 316.86 | 66 | SO51739 | 2023-11-18 | 25.35 | 289.19 | 158.43 | |||
| SO49833_1 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 354 | 355 | 7 | 2023-07-24 | 3728.56 | 93.21 | 2023-07-12 | 3 | 1117.86 | 1 | 3728.56 | 1 | SO49833 | 2023-07-19 | 298.28 | 3353.57 | 1242.85 | |||
| SO57150_29 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 578 | 85 | 7 | 2024-02-23 | 2915.64 | 72.89 | 2024-02-11 | 4 | 755.15 | 1 | 2915.64 | 29 | SO57150 | 2024-02-18 | 233.25 | 3020.60 | 728.91 | |||
| SO50222_38 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 331 | 638 | 7 | 2023-08-23 | 939.59 | 23.49 | 2023-08-11 | 2 | 486.71 | 1 | 939.59 | 38 | SO50222 | 2023-08-18 | 75.17 | 973.41 | 469.79 | |||
| SO63284_7 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 570 | 85 | 7 | 2024-05-25 | 3117.87 | 77.95 | 2024-05-13 | 7 | 461.44 | 1 | 3117.87 | 7 | SO63284 | 2024-05-20 | 249.43 | 3230.11 | 445.41 | |||
| SO57143_14 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 503 | 193 | 7 | 2024-02-23 | 600.16 | 15.00 | 2024-02-11 | 3 | 199.85 | 1 | 600.16 | 14 | SO57143 | 2024-02-18 | 48.01 | 599.56 | 200.05 |
Generated 2024-11-10 14:12:54.464 UTC