[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 1000 SKIP 0 SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46941_8 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 420 | 686 | 7 | 2022-11-23 | 141.62 | 3.54 | 2022-11-11 | 1 | 104.80 | 1 | 141.62 | 8 | SO46941 | 2022-11-18 | 11.33 | 104.80 | 141.62 | |||
| SO57119_5 | 588B-4457-8A | PO3712174757 | 100 | 292 | 490 | 662 | 7 | 2024-02-23 | 64.79 | 1.62 | 2024-02-11 | 2 | 41.57 | 1 | 64.79 | 5 | SO57119 | 2024-02-18 | 5.18 | 83.14 | 32.39 | |||
| SO58969_1 | A453-4A31-B6 | PO1450136230 | 100 | 292 | 491 | 571 | 7 | 2024-03-24 | 226.76 | 5.67 | 2024-03-12 | 7 | 41.57 | 1 | 226.76 | 1 | SO58969 | 2024-03-19 | 18.14 | 291.01 | 32.39 | |||
| SO53497_3 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 376 | 499 | 7 | 2023-12-24 | 8796.06 | 219.90 | 2023-12-12 | 6 | 1554.95 | 1 | 8796.06 | 3 | SO53497 | 2023-12-19 | 703.68 | 9329.69 | 1466.01 | |||
| SO71799_9 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 533 | 121 | 7 | 2024-09-23 | 299.75 | 7.49 | 2024-09-11 | 2 | 136.79 | 1 | 299.75 | 9 | SO71799 | 2024-09-18 | 23.98 | 273.57 | 149.87 | |||
| SO63153_4 | 9812-4AF8-8C | PO15080177922 | 100 | 292 | 560 | 283 | 7 | 2024-05-25 | 1457.82 | 36.45 | 2024-05-13 | 2 | 755.15 | 1 | 1457.82 | 4 | SO63153 | 2024-05-20 | 116.63 | 1510.30 | 728.91 | |||
| SO71870_2 | 4346-473B-94 | PO13195134898 | 100 | 292 | 477 | 553 | 7 | 2024-09-23 | 5.99 | 0.15 | 2024-09-11 | 2 | 1.87 | 1 | 5.99 | 2 | SO71870 | 2024-09-18 | 0.48 | 3.73 | 2.99 | |||
| SO63216_17 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 214 | 175 | 7 | 2024-05-25 | 104.97 | 2.62 | 2024-05-13 | 5 | 13.09 | 1 | 104.97 | 17 | SO63216 | 2024-05-20 | 8.40 | 65.43 | 20.99 | |||
| SO53478_12 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 298 | 121 | 7 | 2023-12-24 | 5668.32 | 141.71 | 2023-12-12 | 7 | 739.04 | 1 | 5668.32 | 12 | SO53478 | 2023-12-19 | 453.47 | 5173.29 | 809.76 | |||
| SO69535_15 | 0821-419A-83 | PO3567173828 | 100 | 292 | 577 | 193 | 7 | 2024-08-23 | 2915.64 | 72.89 | 2024-08-11 | 4 | 755.15 | 1 | 2915.64 | 15 | SO69535 | 2024-08-18 | 233.25 | 3020.60 | 728.91 | |||
| SO57055_1 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 583 | 391 | 7 | 2024-02-23 | 5102.97 | 127.57 | 2024-02-11 | 5 | 1082.51 | 1 | 5102.97 | 1 | SO57055 | 2024-02-18 | 408.24 | 5412.55 | 1020.59 | |||
| SO46981_63 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 221 | 638 | 7 | 2022-11-23 | 80.75 | 2.02 | 2022-11-11 | 4 | 13.88 | 1 | 80.75 | 63 | SO46981 | 2022-11-18 | 6.46 | 55.51 | 20.19 | |||
| SO55311_27 | 2309-401E-BD | PO3509171799 | 36 | 292 | 436 | 139 | 7 | 2024-01-23 | 1070.69 | 26.77 | 2024-01-11 | 3 | 360.94 | 1 | 1070.69 | 27 | SO55311 | 2024-01-18 | 85.66 | 1082.83 | 356.90 | |||
| SO69426_13 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 471 | 3 | 638 | 7 | 27.94 | 2024-08-23 | 558.80 | 13.27 | 2024-08-11 | 16 | 23.75 | 1 | 530.86 | 13 | SO69426 | 2024-08-18 | 42.47 | 379.98 | 34.93 | 0.05 |
| SO65186_2 | 8634-433D-AA | PO15109127505 | 100 | 292 | 487 | 49 | 7 | 2024-06-23 | 98.98 | 2.47 | 2024-06-11 | 3 | 20.57 | 1 | 98.98 | 2 | SO65186 | 2024-06-18 | 7.92 | 61.70 | 32.99 |
Generated 2024-11-10 06:31:22.855 UTC