[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1247 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49118_30 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 323 | 2 | 638 | 7 | 99.91 | 2023-05-26 | 4995.48 | 122.39 | 2023-05-14 | 11 | 486.71 | 1 | 4895.57 | 30 | SO49118 | 2023-05-21 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO65213_8 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 353 | 121 | 7 | 2024-06-23 | 1391.99 | 34.80 | 2024-06-11 | 1 | 1265.62 | 1 | 1391.99 | 8 | SO65213 | 2024-06-18 | 111.36 | 1265.62 | 1391.99 | |||
| SO49876_27 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 230 | 139 | 7 | 2023-07-24 | 144.20 | 3.61 | 2023-07-12 | 5 | 29.08 | 1 | 144.20 | 27 | SO49876 | 2023-07-19 | 11.54 | 145.40 | 28.84 | |||
| SO57150_23 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 568 | 85 | 7 | 2024-02-23 | 2672.46 | 66.81 | 2024-02-11 | 6 | 461.44 | 1 | 2672.46 | 23 | SO57150 | 2024-02-18 | 213.80 | 2768.67 | 445.41 | |||
| SO63179_19 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 483 | 535 | 7 | 2024-05-25 | 360.00 | 9.00 | 2024-05-13 | 5 | 44.88 | 1 | 360.00 | 19 | SO63179 | 2024-05-20 | 28.80 | 224.40 | 72.00 | |||
| SO51696_5 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 359 | 686 | 7 | 2023-11-23 | 1376.99 | 34.42 | 2023-11-11 | 1 | 1251.98 | 1 | 1376.99 | 5 | SO51696 | 2023-11-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO57068_38 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 542 | 632 | 7 | 2024-02-23 | 72.88 | 1.82 | 2024-02-11 | 3 | 17.98 | 1 | 72.88 | 38 | SO57068 | 2024-02-18 | 5.83 | 53.93 | 24.29 | |||
| SO51742_20 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 234 | 247 | 7 | 2023-11-23 | 29.99 | 0.75 | 2023-11-11 | 1 | 38.49 | 1 | 29.99 | 20 | SO51742 | 2023-11-18 | 2.40 | 38.49 | 29.99 | |||
| SO48010_30 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 352 | 175 | 7 | 2023-02-23 | 8699.96 | 217.50 | 2023-02-11 | 7 | 1117.86 | 1 | 8699.96 | 30 | SO48010 | 2023-02-18 | 696.00 | 7824.99 | 1242.85 | |||
| SO55250_5 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 527 | 337 | 7 | 2024-01-23 | 316.86 | 7.92 | 2024-01-11 | 2 | 144.59 | 1 | 316.86 | 5 | SO55250 | 2024-01-18 | 25.35 | 289.19 | 158.43 | |||
| SO71820_5 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 580 | 499 | 7 | 2024-09-23 | 9185.35 | 229.63 | 2024-09-11 | 9 | 1082.51 | 1 | 9185.35 | 5 | SO71820 | 2024-09-18 | 734.83 | 9742.59 | 1020.59 | |||
| SO57056_1 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 483 | 247 | 7 | 2024-02-23 | 216.00 | 5.40 | 2024-02-11 | 3 | 44.88 | 1 | 216.00 | 1 | SO57056 | 2024-02-18 | 17.28 | 134.64 | 72.00 | |||
| SO57143_12 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 564 | 193 | 7 | 2024-02-23 | 7152.21 | 178.81 | 2024-02-11 | 5 | 1481.94 | 1 | 7152.21 | 12 | SO57143 | 2024-02-18 | 572.18 | 7409.69 | 1430.44 | |||
| 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 | |||
| SO65226_30 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 225 | 481 | 7 | 2024-06-23 | 48.55 | 1.21 | 2024-06-11 | 9 | 6.92 | 1 | 48.55 | 30 | SO65226 | 2024-06-18 | 3.88 | 62.30 | 5.39 |
Generated 2024-11-10 11:43:31.246 UTC