[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51735_30 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 496 | 2 | 614 | 7 | 139.74 | 2023-11-23 | 6987.21 | 171.19 | 2023-11-11 | 12 | 601.74 | 1 | 6847.47 | 30 | SO51735 | 2023-11-18 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO57086_58 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 480 | 535 | 7 | 2024-02-23 | 4.12 | 0.10 | 2024-02-11 | 3 | 0.86 | 1 | 4.12 | 58 | SO57086 | 2024-02-18 | 0.33 | 2.57 | 1.37 | |||
| SO58968_4 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 573 | 319 | 7 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO58968 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO57028_5 | E080-4171-A4 | PO16704183706 | 100 | 292 | 474 | 680 | 7 | 2024-02-23 | 125.98 | 3.15 | 2024-02-11 | 3 | 26.18 | 1 | 125.98 | 5 | SO57028 | 2024-02-18 | 10.08 | 78.53 | 41.99 | |||
| SO57150_35 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 548 | 85 | 7 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 1 | 35.96 | 1 | 48.59 | 35 | SO57150 | 2024-02-18 | 3.89 | 35.96 | 48.59 | |||
| SO67339_19 | E214-4902-AC | PO3509143630 | 36 | 292 | 471 | 3 | 139 | 7 | 31.43 | 2024-07-24 | 628.65 | 14.93 | 2024-07-12 | 18 | 23.75 | 1 | 597.22 | 19 | SO67339 | 2024-07-19 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO51737_1 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 481 | 301 | 7 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 3.36 | 1 | 21.58 | 1 | SO51737 | 2023-11-18 | 1.73 | 13.45 | 5.39 | |||
| SO63179_1 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 359 | 535 | 7 | 2024-05-25 | 5507.98 | 137.70 | 2024-05-13 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO63179 | 2024-05-20 | 440.64 | 5007.93 | 1376.99 | |||
| SO51774_5 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 531 | 535 | 7 | 2023-11-23 | 299.75 | 7.49 | 2023-11-11 | 2 | 136.79 | 1 | 299.75 | 5 | SO51774 | 2023-11-18 | 23.98 | 273.57 | 149.87 | |||
| SO46981_2 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 271 | 638 | 7 | 2022-11-23 | 202.33 | 5.06 | 2022-11-11 | 1 | 187.16 | 1 | 202.33 | 2 | SO46981 | 2022-11-18 | 16.19 | 187.16 | 202.33 | |||
| SO46983_5 | 7464-4EB3-B6 | PO13311118060 | 100 | 292 | 414 | 301 | 7 | 2022-11-23 | 596.12 | 14.90 | 2022-11-11 | 4 | 110.28 | 1 | 596.12 | 5 | SO46983 | 2022-11-18 | 47.69 | 441.13 | 149.03 | |||
| SO63179_19 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 483 | 535 | 7 | 2024-05-25 | 360.00 | 9.00 | 2024-05-13 | 5 | 44.88 | 1 | 360.00 | 19 | SO63179 | 2024-05-20 | 28.80 | 224.40 | 72.00 | |||
| SO46985_4 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 428 | 247 | 7 | 2022-11-23 | 627.77 | 15.69 | 2022-11-11 | 3 | 185.82 | 1 | 627.77 | 4 | SO46985 | 2022-11-18 | 50.22 | 557.46 | 209.26 | |||
| SO53475_19 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 487 | 481 | 7 | 2023-12-24 | 131.98 | 3.30 | 2023-12-12 | 4 | 20.57 | 1 | 131.98 | 19 | SO53475 | 2023-12-19 | 10.56 | 82.27 | 32.99 | |||
| SO69506_1 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 579 | 662 | 7 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO69506 | 2024-08-18 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-10 12:37:33.588 UTC