[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 500 SHUFFLE < SKIP 186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48005_48 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 459 | 638 | 7 | 2023-02-25 | 53.99 | 1.35 | 2023-02-13 | 1 | 37.12 | 1 | 53.99 | 48 | SO48005 | 2023-02-20 | 4.32 | 37.12 | 53.99 | |||
| SO69447_9 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 476 | 632 | 7 | 2024-08-25 | 125.98 | 3.15 | 2024-08-13 | 3 | 26.18 | 1 | 125.98 | 9 | SO69447 | 2024-08-20 | 10.08 | 78.53 | 41.99 | |||
| SO53478_38 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 290 | 121 | 7 | 2023-12-26 | 818.70 | 20.47 | 2023-12-14 | 1 | 747.20 | 1 | 818.70 | 38 | SO53478 | 2023-12-21 | 65.50 | 747.20 | 818.70 | |||
| SO48763_3 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 233 | 139 | 7 | 2023-04-27 | 144.20 | 3.61 | 2023-04-15 | 5 | 29.08 | 1 | 144.20 | 3 | SO48763 | 2023-04-22 | 11.54 | 145.40 | 28.84 | |||
| SO57061_40 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 483 | 2 | 175 | 7 | 19.49 | 2024-02-25 | 974.40 | 23.87 | 2024-02-13 | 14 | 44.88 | 1 | 954.91 | 40 | SO57061 | 2024-02-20 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO48010_31 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 453 | 175 | 7 | 2023-02-25 | 215.96 | 5.40 | 2023-02-13 | 6 | 24.75 | 1 | 215.96 | 31 | SO48010 | 2023-02-20 | 17.28 | 148.48 | 35.99 | |||
| SO49078_6 | 827E-4512-AD | PO2668184206 | 100 | 290 | 236 | 535 | 7 | 2023-05-28 | 173.04 | 4.33 | 2023-05-16 | 6 | 29.08 | 1 | 173.04 | 6 | SO49078 | 2023-05-23 | 13.84 | 174.48 | 28.84 | |||
| SO55252_13 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 234 | 355 | 7 | 2024-01-25 | 89.98 | 2.25 | 2024-01-13 | 3 | 38.49 | 1 | 89.98 | 13 | SO55252 | 2024-01-20 | 7.20 | 115.48 | 29.99 | |||
| SO55311_12 | 2309-401E-BD | PO3509171799 | 36 | 292 | 222 | 139 | 7 | 2024-01-25 | 104.97 | 2.62 | 2024-01-13 | 5 | 13.09 | 1 | 104.97 | 12 | SO55311 | 2024-01-20 | 8.40 | 65.43 | 20.99 | |||
| SO57150_6 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 496 | 85 | 7 | 2024-02-25 | 2409.38 | 60.23 | 2024-02-13 | 4 | 601.74 | 1 | 2409.38 | 6 | SO57150 | 2024-02-20 | 192.75 | 2406.97 | 602.35 | |||
| SO57061_10 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 555 | 175 | 7 | 2024-02-25 | 191.70 | 4.79 | 2024-02-13 | 3 | 47.29 | 1 | 191.70 | 10 | SO57061 | 2024-02-20 | 15.34 | 141.86 | 63.90 | |||
| SO48763_7 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 459 | 139 | 7 | 2023-04-27 | 323.96 | 8.10 | 2023-04-15 | 6 | 37.12 | 1 | 323.96 | 7 | SO48763 | 2023-04-22 | 25.92 | 222.73 | 53.99 | |||
| SO50222_17 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 447 | 638 | 7 | 2023-08-25 | 15.00 | 0.38 | 2023-08-13 | 1 | 10.31 | 1 | 15.00 | 17 | SO50222 | 2023-08-20 | 1.20 | 10.31 | 15.00 | |||
| SO71820_11 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 606 | 499 | 7 | 2024-09-25 | 1943.96 | 48.60 | 2024-09-13 | 6 | 343.65 | 1 | 1943.96 | 11 | SO71820 | 2024-09-20 | 155.52 | 2061.90 | 323.99 | |||
| SO63204_11 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 574 | 614 | 7 | 2024-05-27 | 1430.44 | 35.76 | 2024-05-15 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO63204 | 2024-05-22 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-13 01:48:05.860 UTC