[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46981_41 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 370 | 638 | 7 | 2022-11-23 | 4398.03 | 109.95 | 2022-11-11 | 3 | 1518.79 | 1 | 4398.03 | 41 | SO46981 | 2022-11-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO71801_38 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 217 | 481 | 7 | 2024-09-23 | 167.95 | 4.20 | 2024-09-11 | 8 | 13.09 | 1 | 167.95 | 38 | SO71801 | 2024-09-18 | 13.44 | 104.69 | 20.99 | |||
| SO53497_9 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 287 | 2 | 499 | 7 | 43.03 | 2023-12-24 | 2151.46 | 52.71 | 2023-12-12 | 11 | 204.63 | 1 | 2108.43 | 9 | SO53497 | 2023-12-19 | 168.67 | 2250.88 | 195.59 | 0.02 |
| SO51724_2 | 9157-480F-8E | PO15080116248 | 100 | 292 | 564 | 14 | 283 | 7 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 2 | SO51724 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51739_38 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 467 | 175 | 7 | 2023-11-23 | 102.86 | 2.57 | 2023-11-11 | 7 | 9.16 | 1 | 102.86 | 38 | SO51739 | 2023-11-18 | 8.23 | 64.12 | 14.69 | |||
| SO51739_29 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 513 | 175 | 7 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 29 | SO51739 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO69426_43 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 472 | 2 | 638 | 7 | 8.84 | 2024-08-23 | 441.96 | 10.83 | 2024-08-11 | 12 | 23.75 | 1 | 433.12 | 43 | SO69426 | 2024-08-18 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO53525_15 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 555 | 319 | 7 | 2023-12-24 | 191.70 | 4.79 | 2023-12-12 | 3 | 47.29 | 1 | 191.70 | 15 | SO53525 | 2023-12-19 | 15.34 | 141.86 | 63.90 | |||
| SO49834_5 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 358 | 265 | 7 | 2023-07-24 | 2458.92 | 61.47 | 2023-07-12 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO49834 | 2023-07-19 | 196.71 | 2211.62 | 1229.46 | |||
| SO57028_8 | E080-4171-A4 | PO16704183706 | 100 | 292 | 361 | 680 | 7 | 2024-02-23 | 2753.99 | 68.85 | 2024-02-11 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO57028 | 2024-02-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO53475_32 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 222 | 481 | 7 | 2023-12-24 | 209.94 | 5.25 | 2023-12-12 | 10 | 13.09 | 1 | 209.94 | 32 | SO53475 | 2023-12-19 | 16.80 | 130.86 | 20.99 | |||
| SO57058_10 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 574 | 103 | 7 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO57058 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO51858_4 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 571 | 13 | 193 | 7 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 4 | SO51858 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51104_45 | D008-4004-A4 | PO13340177593 | 100 | 292 | 487 | 355 | 7 | 2023-10-23 | 98.98 | 2.47 | 2023-10-11 | 3 | 20.57 | 1 | 98.98 | 45 | SO51104 | 2023-10-18 | 7.92 | 61.70 | 32.99 | |||
| SO51735_8 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 569 | 13 | 614 | 7 | 450.98 | 2023-11-23 | 3006.52 | 63.89 | 2023-11-11 | 9 | 461.44 | 1 | 2555.54 | 8 | SO51735 | 2023-11-18 | 204.44 | 4153.00 | 334.06 | 0.15 |
Generated 2024-11-10 11:00:55.668 UTC