[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53525_4 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 572 | 13 | 319 | 7 | 100.22 | 2023-12-23 | 668.12 | 14.20 | 2023-12-11 | 2 | 461.44 | 1 | 567.90 | 4 | SO53525 | 2023-12-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO47680_21 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 352 | 355 | 7 | 2023-01-22 | 2485.70 | 62.14 | 2023-01-10 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO47680 | 2023-01-17 | 198.86 | 2235.71 | 1242.85 | |||
| SO63284_8 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 552 | 85 | 7 | 2024-05-24 | 274.47 | 6.86 | 2024-05-12 | 5 | 40.62 | 1 | 274.47 | 8 | SO63284 | 2024-05-19 | 21.96 | 203.11 | 54.89 | |||
| SO67276_17 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 355 | 355 | 7 | 2024-07-23 | 5567.98 | 139.20 | 2024-07-11 | 4 | 1265.62 | 1 | 5567.98 | 17 | SO67276 | 2024-07-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO47410_5 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 216 | 571 | 7 | 2022-12-23 | 161.49 | 4.04 | 2022-12-11 | 8 | 13.88 | 1 | 161.49 | 5 | SO47410 | 2022-12-18 | 12.92 | 111.03 | 20.19 | |||
| SO51104_24 | D008-4004-A4 | PO13340177593 | 100 | 292 | 542 | 355 | 7 | 2023-10-22 | 97.18 | 2.43 | 2023-10-10 | 4 | 17.98 | 1 | 97.18 | 24 | SO51104 | 2023-10-17 | 7.77 | 71.91 | 24.29 | |||
| SO58943_19 | 8472-486E-87 | PO12673119602 | 100 | 292 | 434 | 499 | 7 | 2024-03-23 | 1427.59 | 35.69 | 2024-03-11 | 4 | 360.94 | 1 | 1427.59 | 19 | SO58943 | 2024-03-18 | 114.21 | 1443.77 | 356.90 | |||
| SO69531_17 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 555 | 85 | 7 | 2024-08-22 | 255.60 | 6.39 | 2024-08-10 | 4 | 47.29 | 1 | 255.60 | 17 | SO69531 | 2024-08-17 | 20.45 | 189.14 | 63.90 | |||
| SO51774_13 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 551 | 535 | 7 | 2023-11-22 | 316.86 | 7.92 | 2023-11-10 | 2 | 144.59 | 1 | 316.86 | 13 | SO51774 | 2023-11-17 | 25.35 | 289.19 | 158.43 | |||
| SO49129_9 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 469 | 175 | 7 | 2023-05-25 | 45.59 | 1.14 | 2023-05-13 | 2 | 15.67 | 1 | 45.59 | 9 | SO49129 | 2023-05-20 | 3.65 | 31.34 | 22.79 | |||
| SO69429_2 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 546 | 391 | 7 | 2024-08-22 | 74.51 | 1.86 | 2024-08-10 | 2 | 27.57 | 1 | 74.51 | 2 | SO69429 | 2024-08-17 | 5.96 | 55.14 | 37.25 | |||
| SO55252_36 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 532 | 355 | 7 | 2024-01-22 | 299.75 | 7.49 | 2024-01-10 | 2 | 136.79 | 1 | 299.75 | 36 | SO55252 | 2024-01-17 | 23.98 | 273.57 | 149.87 | |||
| SO46652_2 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 445 | 139 | 7 | 2022-10-22 | 179.97 | 4.50 | 2022-10-10 | 5 | 24.75 | 1 | 179.97 | 2 | SO46652 | 2022-10-17 | 14.40 | 123.73 | 35.99 | |||
| SO63223_11 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 222 | 638 | 7 | 2024-05-24 | 41.99 | 1.05 | 2024-05-12 | 2 | 13.09 | 1 | 41.99 | 11 | SO63223 | 2024-05-19 | 3.36 | 26.17 | 20.99 | |||
| SO46652_21 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 233 | 139 | 7 | 2022-10-22 | 144.20 | 3.61 | 2022-10-10 | 5 | 29.08 | 1 | 144.20 | 21 | SO46652 | 2022-10-17 | 11.54 | 145.40 | 28.84 |
Generated 2024-11-10 02:41:03.004 UTC