[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 1515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57051_30 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 255 | 638 | 7 | 2024-02-23 | 607.00 | 15.17 | 2024-02-11 | 3 | 204.63 | 1 | 607.00 | 30 | SO57051 | 2024-02-18 | 48.56 | 613.88 | 202.33 | |||
| SO48007_1 | CCA6-4B65-96 | PO13282181913 | 36 | 292 | 367 | 157 | 7 | 2023-02-23 | 647.99 | 16.20 | 2023-02-11 | 1 | 598.44 | 1 | 647.99 | 1 | SO48007 | 2023-02-18 | 51.84 | 598.44 | 647.99 | |||
| SO63284_25 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 565 | 85 | 7 | 2024-05-25 | 1781.64 | 44.54 | 2024-05-13 | 4 | 461.44 | 1 | 1781.64 | 25 | SO63284 | 2024-05-20 | 142.53 | 1845.78 | 445.41 | |||
| SO69433_24 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 494 | 614 | 7 | 2024-08-23 | 1807.04 | 45.18 | 2024-08-11 | 3 | 601.74 | 1 | 1807.04 | 24 | SO69433 | 2024-08-18 | 144.56 | 1805.23 | 602.35 | |||
| SO49129_10 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 213 | 175 | 7 | 2023-05-26 | 60.56 | 1.51 | 2023-05-14 | 3 | 13.88 | 1 | 60.56 | 10 | SO49129 | 2023-05-21 | 4.84 | 41.63 | 20.19 | |||
| SO69426_8 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 483 | 2 | 638 | 7 | 19.49 | 2024-08-23 | 974.40 | 23.87 | 2024-08-11 | 14 | 44.88 | 1 | 954.91 | 8 | SO69426 | 2024-08-18 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO57051_21 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 408 | 638 | 7 | 2024-02-23 | 72.16 | 1.80 | 2024-02-11 | 1 | 53.40 | 1 | 72.16 | 21 | SO57051 | 2024-02-18 | 5.77 | 53.40 | 72.16 | |||
| SO50222_52 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 213 | 2 | 638 | 7 | 4.68 | 2023-08-23 | 234.16 | 5.74 | 2023-08-11 | 12 | 13.88 | 1 | 229.48 | 52 | SO50222 | 2023-08-18 | 18.36 | 166.54 | 19.51 | 0.02 |
| SO61216_3 | B500-4250-B9 | PO13340173082 | 100 | 292 | 353 | 355 | 7 | 2024-04-24 | 1391.99 | 34.80 | 2024-04-12 | 1 | 1265.62 | 1 | 1391.99 | 3 | SO61216 | 2024-04-19 | 111.36 | 1265.62 | 1391.99 | |||
| SO47410_8 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 360 | 571 | 7 | 2022-12-24 | 2458.92 | 61.47 | 2022-12-12 | 2 | 1105.81 | 1 | 2458.92 | 8 | SO47410 | 2022-12-19 | 196.71 | 2211.62 | 1229.46 | |||
| SO51724_14 | 9157-480F-8E | PO15080116248 | 100 | 292 | 499 | 283 | 7 | 2023-11-23 | 602.35 | 15.06 | 2023-11-11 | 1 | 601.74 | 1 | 602.35 | 14 | SO51724 | 2023-11-18 | 48.19 | 601.74 | 602.35 | |||
| SO53478_30 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 355 | 121 | 7 | 2023-12-24 | 2783.99 | 69.60 | 2023-12-12 | 2 | 1265.62 | 1 | 2783.99 | 30 | SO53478 | 2023-12-19 | 222.72 | 2531.24 | 1391.99 | |||
| SO63153_2 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 471 | 283 | 7 | 2024-05-25 | 76.20 | 1.91 | 2024-05-13 | 2 | 23.75 | 1 | 76.20 | 2 | SO63153 | 2024-05-20 | 6.10 | 47.50 | 38.10 | |||
| SO47969_2 | 437D-4650-BB | PO18821182050 | 100 | 290 | 354 | 686 | 7 | 2023-02-23 | 2485.70 | 62.14 | 2023-02-11 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO47969 | 2023-02-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO46987_41 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 419 | 175 | 7 | 2022-11-23 | 263.24 | 6.58 | 2022-11-11 | 5 | 38.96 | 1 | 263.24 | 41 | SO46987 | 2022-11-18 | 21.06 | 194.79 | 52.65 |
Generated 2024-11-10 05:05:50.942 UTC