[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_23 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 472 | 302 | 8 | 2024-03-03 | 114.30 | 2.86 | 2024-02-20 | 3 | 23.75 | 1 | 114.30 | 23 | SO61190 | 2024-02-27 | 9.14 | 71.25 | 38.10 | |||
| SO57132_5 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 493 | 266 | 8 | 2024-01-02 | 400.10 | 10.00 | 2023-12-21 | 2 | 199.85 | 1 | 400.10 | 5 | SO57132 | 2023-12-28 | 32.01 | 399.70 | 200.05 | |||
| SO59044_9 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 562 | 536 | 8 | 2024-02-01 | 5721.77 | 143.04 | 2024-01-20 | 4 | 1481.94 | 1 | 5721.77 | 9 | SO59044 | 2024-01-27 | 457.74 | 5927.75 | 1430.44 | |||
| SO63233_2 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 579 | 266 | 8 | 2024-04-03 | 1457.82 | 36.45 | 2024-03-22 | 2 | 755.15 | 1 | 1457.82 | 2 | SO63233 | 2024-03-29 | 116.63 | 1510.30 | 728.91 | |||
| SO63260_3 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 546 | 615 | 8 | 2024-04-03 | 111.76 | 2.79 | 2024-03-22 | 3 | 27.57 | 1 | 111.76 | 3 | SO63260 | 2024-03-29 | 8.94 | 82.70 | 37.25 | |||
| SO53521_4 | 2A44-4E6E-9D | PO1073122178 | 36 | 295 | 491 | 284 | 8 | 2023-11-02 | 97.18 | 2.43 | 2023-10-21 | 3 | 41.57 | 1 | 97.18 | 4 | SO53521 | 2023-10-28 | 7.77 | 124.72 | 32.39 | |||
| SO57012_7 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 493 | 230 | 8 | 2024-01-02 | 1400.36 | 35.01 | 2023-12-21 | 7 | 199.85 | 1 | 1400.36 | 7 | SO57012 | 2023-12-28 | 112.03 | 1398.96 | 200.05 | |||
| SO51837_15 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 573 | 266 | 8 | 2023-10-02 | 5721.77 | 143.04 | 2023-09-20 | 4 | 1481.94 | 1 | 5721.77 | 15 | SO51837 | 2023-09-27 | 457.74 | 5927.75 | 1430.44 | |||
| SO53581_5 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 561 | 14 | 428 | 8 | 381.45 | 2023-11-02 | 1907.26 | 38.15 | 2023-10-21 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO53581 | 2023-10-28 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO61190_38 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 463 | 302 | 8 | 2024-03-03 | 58.78 | 1.47 | 2024-02-20 | 4 | 9.16 | 1 | 58.78 | 38 | SO61190 | 2024-02-27 | 4.70 | 36.64 | 14.69 | |||
| SO51161_9 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 565 | 13 | 86 | 8 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 9 | SO51161 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51835_13 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 564 | 14 | 410 | 8 | 190.73 | 2023-10-02 | 953.63 | 19.07 | 2023-09-20 | 1 | 1481.94 | 1 | 762.90 | 13 | SO51835 | 2023-09-27 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO58951_7 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 355 | 176 | 8 | 2024-02-01 | 2783.99 | 69.60 | 2024-01-20 | 2 | 1265.62 | 1 | 2783.99 | 7 | SO58951 | 2024-01-27 | 222.72 | 2531.24 | 1391.99 | |||
| SO59028_18 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 571 | 464 | 8 | 2024-02-01 | 1336.23 | 33.41 | 2024-01-20 | 3 | 461.44 | 1 | 1336.23 | 18 | SO59028 | 2024-01-27 | 106.90 | 1384.33 | 445.41 | |||
| SO55309_19 | DA03-4582-85 | PO5452174413 | 36 | 295 | 499 | 320 | 8 | 2023-12-02 | 1204.69 | 30.12 | 2023-11-20 | 2 | 601.74 | 1 | 1204.69 | 19 | SO55309 | 2023-11-27 | 96.38 | 1203.49 | 602.35 |
Generated 2024-09-19 23:11:42.232 UTC