[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1094 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_31 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 559 | 687 | 8 | 2024-02-23 | 24.29 | 0.61 | 2024-02-11 | 2 | 8.99 | 1 | 24.29 | 31 | SO57067 | 2024-02-18 | 1.94 | 17.97 | 12.14 | |||
| SO55305_15 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 481 | 482 | 8 | 2024-01-23 | 32.36 | 0.81 | 2024-01-11 | 6 | 3.36 | 1 | 32.36 | 15 | SO55305 | 2024-01-18 | 2.59 | 20.17 | 5.39 | |||
| SO53462_1 | 4B52-4D0D-80 | PO17429162096 | 36 | 295 | 552 | 338 | 8 | 2023-12-24 | 164.68 | 4.12 | 2023-12-12 | 3 | 40.62 | 1 | 164.68 | 1 | SO53462 | 2023-12-19 | 13.17 | 121.86 | 54.89 | |||
| SO71914_9 | A303-48C1-BD | PO4321198950 | 36 | 295 | 234 | 104 | 8 | 2024-09-23 | 29.99 | 0.75 | 2024-09-11 | 1 | 38.49 | 1 | 29.99 | 9 | SO71914 | 2024-09-18 | 2.40 | 38.49 | 29.99 | |||
| SO57012_16 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 560 | 230 | 8 | 2024-02-23 | 2186.73 | 54.67 | 2024-02-11 | 3 | 755.15 | 1 | 2186.73 | 16 | SO57012 | 2024-02-18 | 174.94 | 2265.45 | 728.91 | |||
| SO59020_7 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 555 | 428 | 8 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 7 | SO59020 | 2024-03-19 | 5.11 | 47.29 | 63.90 | |||
| SO61197_3 | E310-4895-86 | PO1682127437 | 36 | 295 | 376 | 572 | 8 | 2024-04-24 | 5864.04 | 146.60 | 2024-04-12 | 4 | 1554.95 | 2 | 5864.04 | 3 | SO61197 | 2024-04-19 | 469.12 | 6219.79 | 1466.01 | |||
| SO57067_18 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 558 | 687 | 8 | 2024-02-23 | 971.98 | 24.30 | 2024-02-11 | 4 | 179.82 | 1 | 971.98 | 18 | SO57067 | 2024-02-18 | 77.76 | 719.26 | 242.99 | |||
| SO51761_40 | 056F-4C15-93 | PO580111702 | 36 | 295 | 563 | 14 | 230 | 8 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 40 | SO51761 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57067_27 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 512 | 687 | 8 | 2024-02-23 | 218.45 | 5.46 | 2024-02-11 | 1 | 199.38 | 1 | 218.45 | 27 | SO57067 | 2024-02-18 | 17.48 | 199.38 | 218.45 | |||
| SO69454_11 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 579 | 2 | 230 | 8 | 155.01 | 2024-08-23 | 7750.74 | 189.89 | 2024-08-11 | 11 | 755.15 | 1 | 7595.73 | 11 | SO69454 | 2024-08-18 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO58951_39 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 217 | 176 | 8 | 2024-03-24 | 146.96 | 3.67 | 2024-03-12 | 7 | 13.09 | 1 | 146.96 | 39 | SO58951 | 2024-03-19 | 11.76 | 91.60 | 20.99 | |||
| SO51169_17 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 548 | 320 | 8 | 2023-10-23 | 97.19 | 2.43 | 2023-10-11 | 2 | 35.96 | 1 | 97.19 | 17 | SO51169 | 2023-10-18 | 7.78 | 71.92 | 48.59 | |||
| SO57067_20 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 597 | 687 | 8 | 2024-02-23 | 323.99 | 8.10 | 2024-02-11 | 1 | 294.58 | 1 | 323.99 | 20 | SO57067 | 2024-02-18 | 25.92 | 294.58 | 323.99 | |||
| SO61263_3 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 569 | 320 | 8 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 3 | SO61263 | 2024-04-19 | 106.90 | 1384.33 | 445.41 |
Generated 2024-11-10 04:19:05.345 UTC