[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1280 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55311_25 | 2309-401E-BD | PO3509171799 | 36 | 292 | 467 | 139 | 7 | 2024-01-22 | 117.55 | 2.94 | 2024-01-10 | 8 | 9.16 | 1 | 117.55 | 25 | SO55311 | 2024-01-17 | 9.40 | 73.27 | 14.69 | |||
| SO49488_15 | AB06-4177-BD | PO15515149078 | 100 | 292 | 273 | 481 | 7 | 2023-06-22 | 607.00 | 15.17 | 2023-06-10 | 3 | 187.16 | 1 | 607.00 | 15 | SO49488 | 2023-06-17 | 48.56 | 561.47 | 202.33 | |||
| SO57053_2 | CF06-4183-90 | PO13311136705 | 100 | 292 | 580 | 301 | 7 | 2024-02-22 | 2041.19 | 51.03 | 2024-02-10 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO57053 | 2024-02-17 | 163.30 | 2165.02 | 1020.59 | |||
| SO71870_2 | 4346-473B-94 | PO13195134898 | 100 | 292 | 477 | 553 | 7 | 2024-09-22 | 5.99 | 0.15 | 2024-09-10 | 2 | 1.87 | 1 | 5.99 | 2 | SO71870 | 2024-09-17 | 0.48 | 3.73 | 2.99 | |||
| SO67276_7 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 357 | 355 | 7 | 2024-07-23 | 4175.98 | 104.40 | 2024-07-11 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO67276 | 2024-07-18 | 334.08 | 3796.86 | 1391.99 | |||
| SO49118_3 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 236 | 638 | 7 | 2023-05-25 | 144.20 | 3.61 | 2023-05-13 | 5 | 29.08 | 1 | 144.20 | 3 | SO49118 | 2023-05-20 | 11.54 | 145.40 | 28.84 | |||
| SO46652_30 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 335 | 139 | 7 | 2022-10-22 | 939.59 | 23.49 | 2022-10-10 | 2 | 486.71 | 1 | 939.59 | 30 | SO46652 | 2022-10-17 | 75.17 | 973.41 | 469.79 | |||
| SO58943_18 | 8472-486E-87 | PO12673119602 | 100 | 292 | 374 | 499 | 7 | 2024-03-23 | 2932.02 | 73.30 | 2024-03-11 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO58943 | 2024-03-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO51739_59 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 225 | 2 | 175 | 7 | 1.15 | 2023-11-22 | 57.36 | 1.41 | 2023-11-10 | 11 | 6.92 | 1 | 56.21 | 59 | SO51739 | 2023-11-17 | 4.50 | 76.15 | 5.21 | 0.02 |
| SO69531_27 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 562 | 85 | 7 | 2024-08-22 | 11443.54 | 286.09 | 2024-08-10 | 8 | 1481.94 | 1 | 11443.54 | 27 | SO69531 | 2024-08-17 | 915.48 | 11855.50 | 1430.44 | |||
| SO49118_44 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 224 | 638 | 7 | 2023-05-25 | 25.93 | 0.65 | 2023-05-13 | 5 | 5.23 | 1 | 25.93 | 44 | SO49118 | 2023-05-20 | 2.07 | 26.15 | 5.19 | |||
| SO67339_22 | E214-4902-AC | PO3509143630 | 36 | 292 | 463 | 139 | 7 | 2024-07-23 | 44.08 | 1.10 | 2024-07-11 | 3 | 9.16 | 1 | 44.08 | 22 | SO67339 | 2024-07-18 | 3.53 | 27.48 | 14.69 | |||
| SO55252_20 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 597 | 355 | 7 | 2024-01-22 | 323.99 | 8.10 | 2024-01-10 | 1 | 294.58 | 1 | 323.99 | 20 | SO55252 | 2024-01-17 | 25.92 | 294.58 | 323.99 | |||
| SO51104_41 | D008-4004-A4 | PO13340177593 | 100 | 292 | 231 | 355 | 7 | 2023-10-22 | 59.99 | 1.50 | 2023-10-10 | 2 | 38.49 | 1 | 59.99 | 41 | SO51104 | 2023-10-17 | 4.80 | 76.98 | 29.99 | |||
| SO63209_20 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 398 | 632 | 7 | 2024-05-24 | 106.90 | 2.67 | 2024-05-12 | 4 | 19.78 | 1 | 106.90 | 20 | SO63209 | 2024-05-19 | 8.55 | 79.10 | 26.72 |
Generated 2024-11-10 02:29:05.312 UTC