[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE SKIP 1312 < SKIP 235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49129_7 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 410 | 175 | 7 | 2023-05-26 | 72.89 | 1.82 | 2023-05-14 | 2 | 26.97 | 1 | 72.89 | 7 | SO49129 | 2023-05-21 | 5.83 | 53.94 | 36.45 | |||
| SO58926_24 | B82A-4380-9C | PO15486118845 | 100 | 292 | 544 | 121 | 7 | 2024-03-24 | 242.97 | 6.07 | 2024-03-12 | 5 | 35.96 | 1 | 242.97 | 24 | SO58926 | 2024-03-19 | 19.44 | 179.80 | 48.59 | |||
| SO51735_20 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 564 | 14 | 614 | 7 | 1335.08 | 2023-11-23 | 6675.40 | 133.51 | 2023-11-11 | 7 | 1481.94 | 1 | 5340.32 | 20 | SO51735 | 2023-11-18 | 427.23 | 10373.57 | 953.63 | 0.20 |
| SO51736_1 | 911F-4FDB-B2 | PO13166116516 | 100 | 292 | 542 | 656 | 7 | 2023-11-23 | 24.29 | 0.61 | 2023-11-11 | 1 | 17.98 | 1 | 24.29 | 1 | SO51736 | 2023-11-18 | 1.94 | 17.98 | 24.29 | |||
| SO48763_13 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 445 | 139 | 7 | 2023-04-25 | 143.98 | 3.60 | 2023-04-13 | 4 | 24.75 | 1 | 143.98 | 13 | SO48763 | 2023-04-20 | 11.52 | 98.98 | 35.99 | |||
| SO69436_2 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 476 | 247 | 7 | 2024-08-23 | 167.98 | 4.20 | 2024-08-11 | 4 | 26.18 | 1 | 167.98 | 2 | SO69436 | 2024-08-18 | 13.44 | 104.71 | 41.99 | |||
| SO47410_13 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 358 | 571 | 7 | 2022-12-24 | 1229.46 | 30.74 | 2022-12-12 | 1 | 1105.81 | 1 | 1229.46 | 13 | SO47410 | 2022-12-19 | 98.36 | 1105.81 | 1229.46 | |||
| SO50222_3 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 385 | 638 | 7 | 2023-08-23 | 600.26 | 15.01 | 2023-08-11 | 1 | 605.65 | 1 | 600.26 | 3 | SO50222 | 2023-08-18 | 48.02 | 605.65 | 600.26 | |||
| SO46987_54 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 421 | 175 | 7 | 2022-11-23 | 1177.97 | 29.45 | 2022-11-11 | 6 | 145.28 | 1 | 1177.97 | 54 | SO46987 | 2022-11-18 | 94.24 | 871.70 | 196.33 | |||
| SO51857_3 | 918B-493C-BA | PO3683131763 | 100 | 292 | 552 | 2 | 85 | 7 | 12.74 | 2023-11-23 | 636.77 | 15.60 | 2023-11-11 | 12 | 40.62 | 1 | 624.04 | 3 | SO51857 | 2023-11-18 | 49.92 | 487.46 | 53.06 | 0.02 |
| SO57061_11 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 532 | 175 | 7 | 2024-02-23 | 749.37 | 18.73 | 2024-02-11 | 5 | 136.79 | 1 | 749.37 | 11 | SO57061 | 2024-02-18 | 59.95 | 683.93 | 149.87 | |||
| SO49488_15 | AB06-4177-BD | PO15515149078 | 100 | 292 | 273 | 481 | 7 | 2023-06-23 | 607.00 | 15.17 | 2023-06-11 | 3 | 187.16 | 1 | 607.00 | 15 | SO49488 | 2023-06-18 | 48.56 | 561.47 | 202.33 | |||
| SO49833_33 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 420 | 355 | 7 | 2023-07-24 | 283.23 | 7.08 | 2023-07-12 | 2 | 104.80 | 1 | 283.23 | 33 | SO49833 | 2023-07-19 | 22.66 | 209.59 | 141.62 | |||
| SO69435_9 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 566 | 103 | 7 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 9 | SO69435 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO51104_23 | D008-4004-A4 | PO13340177593 | 100 | 292 | 511 | 355 | 7 | 2023-10-23 | 1310.72 | 32.77 | 2023-10-11 | 6 | 199.38 | 1 | 1310.72 | 23 | SO51104 | 2023-10-18 | 104.86 | 1196.25 | 218.45 |
Generated 2024-11-11 01:31:53.899 UTC