[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51171_4 | 4555-492D-BF | PO5423136208 | 36 | 295 | 440 | 639 | 8 | 2023-09-01 | 858.90 | 21.47 | 2023-08-20 | 1 | 868.63 | 2 | 858.90 | 4 | SO51171 | 2023-08-27 | 68.71 | 868.63 | 858.90 | |||
| SO67333_23 | B219-43D3-AA | PO4524133435 | 36 | 295 | 547 | 482 | 8 | 2024-06-02 | 97.19 | 2.43 | 2024-05-21 | 2 | 35.96 | 1 | 97.19 | 23 | SO67333 | 2024-05-28 | 7.78 | 71.92 | 48.59 | |||
| SO69454_41 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 560 | 230 | 8 | 2024-07-02 | 5102.37 | 127.56 | 2024-06-20 | 7 | 755.15 | 1 | 5102.37 | 41 | SO69454 | 2024-06-27 | 408.19 | 5286.06 | 728.91 | |||
| SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51109_13 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 506 | 302 | 8 | 2023-09-01 | 1200.31 | 30.01 | 2023-08-20 | 6 | 199.85 | 1 | 1200.31 | 13 | SO51109 | 2023-08-27 | 96.03 | 1199.11 | 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 | |||
| SO63171_26 | 6618-4F16-BE | PO580178064 | 36 | 295 | 574 | 230 | 8 | 2024-04-03 | 7152.21 | 178.81 | 2024-03-22 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO63171 | 2024-03-29 | 572.18 | 7409.69 | 1430.44 | |||
| SO59028_7 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 214 | 464 | 8 | 2024-02-01 | 62.98 | 1.57 | 2024-01-20 | 3 | 13.09 | 1 | 62.98 | 7 | SO59028 | 2024-01-27 | 5.04 | 39.26 | 20.99 | |||
| SO53615_33 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 472 | 464 | 8 | 2023-11-02 | 114.30 | 2.86 | 2023-10-21 | 3 | 23.75 | 1 | 114.30 | 33 | SO53615 | 2023-10-28 | 9.14 | 71.25 | 38.10 | |||
| SO51171_3 | 4555-492D-BF | PO5423136208 | 36 | 295 | 404 | 639 | 8 | 2023-09-01 | 80.17 | 2.00 | 2023-08-20 | 3 | 19.78 | 2 | 80.17 | 3 | SO51171 | 2023-08-27 | 6.41 | 59.33 | 26.72 | |||
| SO57067_36 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 591 | 687 | 8 | 2024-01-02 | 338.99 | 8.47 | 2023-12-21 | 1 | 308.22 | 1 | 338.99 | 36 | SO57067 | 2023-12-28 | 27.12 | 308.22 | 338.99 | |||
| SO53608_2 | E075-4B48-BE | PO5481190237 | 36 | 295 | 400 | 14 | 8 | 2023-11-02 | 74.30 | 1.86 | 2023-10-21 | 2 | 27.49 | 1 | 74.30 | 2 | SO53608 | 2023-10-28 | 5.94 | 54.99 | 37.15 | |||
| SO67278_7 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 490 | 302 | 8 | 2024-06-02 | 259.15 | 6.48 | 2024-05-21 | 8 | 41.57 | 1 | 259.15 | 7 | SO67278 | 2024-05-28 | 20.73 | 332.58 | 32.39 | |||
| SO53505_37 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 463 | 176 | 8 | 2023-11-02 | 29.39 | 0.73 | 2023-10-21 | 2 | 9.16 | 1 | 29.39 | 37 | SO53505 | 2023-10-28 | 2.35 | 18.32 | 14.69 | |||
| SO67324_22 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 463 | 320 | 8 | 2024-06-02 | 58.78 | 1.47 | 2024-05-21 | 4 | 9.16 | 1 | 58.78 | 22 | SO67324 | 2024-05-28 | 4.70 | 36.64 | 14.69 |
Generated 2024-09-19 23:13:56.259 UTC