[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 SHUFFLE < SKIP 993 > < TAKE 14 >
14 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO63179_35 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 217 | 535 | 7 | 2024-05-25 | 62.98 | 1.57 | 2024-05-13 | 3 | 13.09 | 1 | 62.98 | 35 | SO63179 | 2024-05-20 | 5.04 | 39.26 | 20.99 | |||
SO71801_29 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 465 | 2 | 481 | 7 | 3.12 | 2024-09-23 | 156.25 | 3.83 | 2024-09-11 | 11 | 9.16 | 1 | 153.12 | 29 | SO71801 | 2024-09-18 | 12.25 | 100.75 | 14.20 | 0.02 |
SO58927_15 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 408 | 481 | 7 | 2024-03-24 | 144.32 | 3.61 | 2024-03-12 | 2 | 53.40 | 1 | 144.32 | 15 | SO58927 | 2024-03-19 | 11.55 | 106.80 | 72.16 | |||
SO50681_13 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 383 | 499 | 7 | 2023-09-23 | 600.26 | 15.01 | 2023-09-11 | 1 | 605.65 | 1 | 600.26 | 13 | SO50681 | 2023-09-18 | 48.02 | 605.65 | 600.26 | |||
SO71840_5 | F790-4393-A6 | PO1450191043 | 100 | 292 | 491 | 571 | 7 | 2024-09-23 | 97.18 | 2.43 | 2024-09-11 | 3 | 41.57 | 1 | 97.18 | 5 | SO71840 | 2024-09-18 | 7.77 | 124.72 | 32.39 | |||
SO49488_15 | AB06-4177-BD | PO15515149078 | 100 | 292 | 273 | 481 | 7 | 2023-06-23 | 607.00 | 15.17 | 2023-06-11 | 3 | 187.16 | 1 | 607.00 | 15 | SO49488 | 2023-06-18 | 48.56 | 561.47 | 202.33 | |||
SO63284_15 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 566 | 85 | 7 | 2024-05-25 | 1781.64 | 44.54 | 2024-05-13 | 4 | 461.44 | 1 | 1781.64 | 15 | SO63284 | 2024-05-20 | 142.53 | 1845.78 | 445.41 | |||
SO47680_5 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 354 | 355 | 7 | 2023-01-23 | 3728.56 | 93.21 | 2023-01-11 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO47680 | 2023-01-18 | 298.28 | 3353.57 | 1242.85 | |||
SO47705_6 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 456 | 139 | 7 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 6 | SO47705 | 2023-01-18 | 14.40 | 123.73 | 44.99 | |||
SO57058_18 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 586 | 103 | 7 | 2024-02-23 | 1336.23 | 33.41 | 2024-02-11 | 3 | 461.44 | 1 | 1336.23 | 18 | SO57058 | 2024-02-18 | 106.90 | 1384.33 | 445.41 | |||
SO51104_40 | D008-4004-A4 | PO13340177593 | 100 | 292 | 527 | 355 | 7 | 2023-10-23 | 316.86 | 7.92 | 2023-10-11 | 2 | 144.59 | 1 | 316.86 | 40 | SO51104 | 2023-10-18 | 25.35 | 289.19 | 158.43 | |||
SO53478_39 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 594 | 121 | 7 | 2023-12-24 | 338.99 | 8.47 | 2023-12-12 | 1 | 308.22 | 1 | 338.99 | 39 | SO53478 | 2023-12-19 | 27.12 | 308.22 | 338.99 | |||
SO71801_35 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 374 | 481 | 7 | 2024-09-23 | 1466.01 | 36.65 | 2024-09-11 | 1 | 1554.95 | 1 | 1466.01 | 35 | SO71801 | 2024-09-18 | 117.28 | 1554.95 | 1466.01 | |||
SO55311_16 | 2309-401E-BD | PO3509171799 | 36 | 292 | 465 | 139 | 7 | 2024-01-23 | 117.55 | 2.94 | 2024-01-11 | 8 | 9.16 | 1 | 117.55 | 16 | SO55311 | 2024-01-18 | 9.40 | 73.27 | 14.69 |
Generated 2024-11-10 07:13:54.579 UTC