[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1388 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58927_14 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 434 | 481 | 7 | 2024-02-02 | 356.90 | 8.92 | 2024-01-21 | 1 | 360.94 | 1 | 356.90 | 14 | SO58927 | 2024-01-28 | 28.55 | 360.94 | 356.90 | |||
SO57061_1 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 237 | 175 | 7 | 2024-01-03 | 209.96 | 5.25 | 2023-12-22 | 7 | 38.49 | 1 | 209.96 | 1 | SO57061 | 2023-12-29 | 16.80 | 269.45 | 29.99 | |||
SO71838_8 | C65D-4244-8E | PO1305123041 | 100 | 292 | 579 | 319 | 7 | 2024-08-03 | 728.91 | 18.22 | 2024-07-22 | 1 | 755.15 | 1 | 728.91 | 8 | SO71838 | 2024-07-29 | 58.31 | 755.15 | 728.91 | |||
SO71820_1 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 546 | 499 | 7 | 2024-08-03 | 111.76 | 2.79 | 2024-07-22 | 3 | 27.57 | 1 | 111.76 | 1 | SO71820 | 2024-07-29 | 8.94 | 82.70 | 37.25 | |||
SO46652_9 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 325 | 139 | 7 | 2022-09-02 | 1409.38 | 35.23 | 2022-08-21 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46652 | 2022-08-28 | 112.75 | 1460.12 | 469.79 | |||
SO63210_19 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 582 | 391 | 7 | 2024-04-04 | 4082.38 | 102.06 | 2024-03-23 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO63210 | 2024-03-30 | 326.59 | 4330.04 | 1020.59 | |||
SO53478_39 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 594 | 121 | 7 | 2023-11-03 | 338.99 | 8.47 | 2023-10-22 | 1 | 308.22 | 1 | 338.99 | 39 | SO53478 | 2023-10-29 | 27.12 | 308.22 | 338.99 | |||
SO49876_6 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 445 | 139 | 7 | 2023-06-03 | 35.99 | 0.90 | 2023-05-22 | 1 | 24.75 | 1 | 35.99 | 6 | SO49876 | 2023-05-29 | 2.88 | 24.75 | 35.99 | |||
SO55311_22 | 2309-401E-BD | PO3509171799 | 36 | 292 | 491 | 2 | 139 | 7 | 8.14 | 2023-12-03 | 407.08 | 9.97 | 2023-11-21 | 13 | 41.57 | 1 | 398.94 | 22 | SO55311 | 2023-11-28 | 31.92 | 540.44 | 31.31 | 0.02 |
SO57150_9 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 572 | 85 | 7 | 2024-01-03 | 1336.23 | 33.41 | 2023-12-22 | 3 | 461.44 | 1 | 1336.23 | 9 | SO57150 | 2023-12-29 | 106.90 | 1384.33 | 445.41 | |||
SO47391_22 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 263 | 499 | 7 | 2022-11-03 | 202.33 | 5.06 | 2022-10-22 | 1 | 187.16 | 1 | 202.33 | 22 | SO47391 | 2022-10-29 | 16.19 | 187.16 | 202.33 | |||
SO48317_15 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 323 | 481 | 7 | 2023-02-02 | 1409.38 | 35.23 | 2023-01-21 | 3 | 486.71 | 1 | 1409.38 | 15 | SO48317 | 2023-01-28 | 112.75 | 1460.12 | 469.79 | |||
SO50673_9 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 254 | 481 | 7 | 2023-08-03 | 367.88 | 9.20 | 2023-07-22 | 2 | 170.14 | 1 | 367.88 | 9 | SO50673 | 2023-07-29 | 29.43 | 340.29 | 183.94 | |||
SO69464_27 | 8924-465B-BE | PO2668146931 | 100 | 292 | 355 | 535 | 7 | 2024-07-03 | 2783.99 | 69.60 | 2024-06-21 | 2 | 1265.62 | 1 | 2783.99 | 27 | SO69464 | 2024-06-28 | 222.72 | 2531.24 | 1391.99 | |||
SO51774_56 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 588 | 535 | 7 | 2023-10-03 | 461.69 | 11.54 | 2023-09-21 | 1 | 419.78 | 1 | 461.69 | 56 | SO51774 | 2023-09-28 | 36.94 | 419.78 | 461.69 |
Generated 2024-09-20 13:46:52.667 UTC