[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49466_2 | 4850-489B-A6 | PO1450193908 | 100 | 292 | 468 | 571 | 7 | 2023-06-23 | 22.79 | 0.57 | 2023-06-11 | 1 | 15.67 | 1 | 22.79 | 2 | SO49466 | 2023-06-18 | 1.82 | 15.67 | 22.79 | |||
| SO51708_13 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 517 | 680 | 7 | 2023-11-23 | 63.17 | 1.58 | 2023-11-11 | 2 | 23.37 | 1 | 63.17 | 13 | SO51708 | 2023-11-18 | 5.05 | 46.74 | 31.58 | |||
| SO46623_1 | 7E34-4681-95 | PO13514159069 | 100 | 292 | 364 | 337 | 7 | 2022-10-23 | 647.99 | 16.20 | 2022-10-11 | 1 | 598.44 | 1 | 647.99 | 1 | SO46623 | 2022-10-18 | 51.84 | 598.44 | 647.99 | |||
| SO71820_18 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 255 | 499 | 7 | 2024-09-23 | 809.33 | 20.23 | 2024-09-11 | 4 | 204.63 | 1 | 809.33 | 18 | SO71820 | 2024-09-18 | 64.75 | 818.50 | 202.33 | |||
| SO51858_20 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 498 | 193 | 7 | 2023-11-23 | 1204.69 | 30.12 | 2023-11-11 | 2 | 601.74 | 1 | 1204.69 | 20 | SO51858 | 2023-11-18 | 96.38 | 1203.49 | 602.35 | |||
| SO58927_10 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 484 | 2 | 481 | 7 | 1.11 | 2024-03-24 | 55.33 | 1.36 | 2024-03-12 | 12 | 2.97 | 1 | 54.23 | 10 | SO58927 | 2024-03-19 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO51729_20 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 583 | 391 | 7 | 2023-11-23 | 3061.78 | 76.54 | 2023-11-11 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO51729 | 2023-11-18 | 244.94 | 3247.53 | 1020.59 | |||
| SO47410_17 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 410 | 571 | 7 | 2022-12-24 | 36.45 | 0.91 | 2022-12-12 | 1 | 26.97 | 1 | 36.45 | 17 | SO47410 | 2022-12-19 | 2.92 | 26.97 | 36.45 | |||
| SO57051_33 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 386 | 638 | 7 | 2024-02-23 | 2016.88 | 50.42 | 2024-02-11 | 3 | 713.08 | 1 | 2016.88 | 33 | SO57051 | 2024-02-18 | 161.35 | 2139.24 | 672.29 | |||
| SO48317_15 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 323 | 481 | 7 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 15 | SO48317 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO55311_21 | 2309-401E-BD | PO3509171799 | 36 | 292 | 477 | 2 | 139 | 7 | 0.69 | 2024-01-23 | 34.73 | 0.85 | 2024-01-11 | 12 | 1.87 | 1 | 34.04 | 21 | SO55311 | 2024-01-18 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO51752_22 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 594 | 632 | 7 | 2023-11-23 | 677.99 | 16.95 | 2023-11-11 | 2 | 308.22 | 1 | 677.99 | 22 | SO51752 | 2023-11-18 | 54.24 | 616.44 | 338.99 | |||
| SO55311_20 | 2309-401E-BD | PO3509171799 | 36 | 292 | 255 | 139 | 7 | 2024-01-23 | 404.66 | 10.12 | 2024-01-11 | 2 | 204.63 | 1 | 404.66 | 20 | SO55311 | 2024-01-18 | 32.37 | 409.25 | 202.33 | |||
| SO61258_1 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 490 | 139 | 7 | 2024-04-24 | 129.58 | 3.24 | 2024-04-12 | 4 | 41.57 | 1 | 129.58 | 1 | SO61258 | 2024-04-19 | 10.37 | 166.29 | 32.39 | |||
| SO49118_2 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 271 | 638 | 7 | 2023-05-26 | 1011.66 | 25.29 | 2023-05-14 | 5 | 187.16 | 1 | 1011.66 | 2 | SO49118 | 2023-05-21 | 80.93 | 935.79 | 202.33 |
Generated 2024-11-10 06:16:04.422 UTC