[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 488 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67276_8 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 597 | 355 | 7 | 2024-07-24 | 323.99 | 8.10 | 2024-07-12 | 1 | 294.58 | 1 | 323.99 | 8 | SO67276 | 2024-07-19 | 25.92 | 294.58 | 323.99 | |||
| SO57061_41 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 359 | 175 | 7 | 2024-02-23 | 13769.94 | 344.25 | 2024-02-11 | 10 | 1251.98 | 1 | 13769.94 | 41 | SO57061 | 2024-02-18 | 1101.60 | 12519.81 | 1376.99 | |||
| SO71801_11 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 463 | 481 | 7 | 2024-09-23 | 88.16 | 2.20 | 2024-09-11 | 6 | 9.16 | 1 | 88.16 | 11 | SO71801 | 2024-09-18 | 7.05 | 54.96 | 14.69 | |||
| SO55250_4 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 551 | 337 | 7 | 2024-01-23 | 158.43 | 3.96 | 2024-01-11 | 1 | 144.59 | 1 | 158.43 | 4 | SO55250 | 2024-01-18 | 12.67 | 144.59 | 158.43 | |||
| SO48755_7 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 354 | 355 | 7 | 2023-04-25 | 2485.70 | 62.14 | 2023-04-13 | 2 | 1117.86 | 1 | 2485.70 | 7 | SO48755 | 2023-04-20 | 198.86 | 2235.71 | 1242.85 | |||
| SO67339_2 | E214-4902-AC | PO3509143630 | 36 | 292 | 222 | 2 | 139 | 7 | 4.46 | 2024-07-24 | 223.24 | 5.47 | 2024-07-12 | 11 | 13.09 | 1 | 218.77 | 2 | SO67339 | 2024-07-19 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO50225_38 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 409 | 175 | 7 | 2023-08-23 | 418.51 | 10.46 | 2023-08-11 | 2 | 185.82 | 1 | 418.51 | 38 | SO50225 | 2023-08-18 | 33.48 | 371.64 | 209.26 | |||
| SO51858_8 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 579 | 2 | 193 | 7 | 169.11 | 2023-11-23 | 8455.36 | 207.16 | 2023-11-11 | 12 | 755.15 | 1 | 8286.25 | 8 | SO51858 | 2023-11-18 | 662.90 | 9061.81 | 704.61 | 0.02 |
| SO46981_34 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 257 | 638 | 7 | 2022-11-23 | 551.81 | 13.80 | 2022-11-11 | 3 | 170.14 | 1 | 551.81 | 34 | SO46981 | 2022-11-18 | 44.15 | 510.43 | 183.94 | |||
| SO48006_3 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 343 | 301 | 7 | 2023-02-23 | 3758.35 | 93.96 | 2023-02-11 | 8 | 486.71 | 1 | 3758.35 | 3 | SO48006 | 2023-02-18 | 300.67 | 3893.65 | 469.79 | |||
| SO48010_43 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 447 | 175 | 7 | 2023-02-23 | 75.00 | 1.88 | 2023-02-11 | 5 | 10.31 | 1 | 75.00 | 43 | SO48010 | 2023-02-18 | 6.00 | 51.56 | 15.00 | |||
| SO57058_14 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 572 | 103 | 7 | 2024-02-23 | 445.41 | 11.14 | 2024-02-11 | 1 | 461.44 | 1 | 445.41 | 14 | SO57058 | 2024-02-18 | 35.63 | 461.44 | 445.41 | |||
| SO48755_17 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 224 | 355 | 7 | 2023-04-25 | 10.37 | 0.26 | 2023-04-13 | 2 | 5.23 | 1 | 10.37 | 17 | SO48755 | 2023-04-20 | 0.83 | 10.46 | 5.19 | |||
| SO47391_9 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 329 | 499 | 7 | 2022-12-24 | 3288.56 | 82.21 | 2022-12-12 | 7 | 486.71 | 1 | 3288.56 | 9 | SO47391 | 2022-12-19 | 263.08 | 3406.95 | 469.79 | |||
| SO47410_1 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 419 | 571 | 7 | 2022-12-24 | 105.29 | 2.63 | 2022-12-12 | 2 | 38.96 | 1 | 105.29 | 1 | SO47410 | 2022-12-19 | 8.42 | 77.92 | 52.65 |
Generated 2024-11-10 19:41:29.841 UTC