[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_9 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 488 | 230 | 8 | 2024-02-23 | 32.39 | 0.81 | 2024-02-11 | 1 | 41.57 | 1 | 32.39 | 9 | SO57012 | 2024-02-18 | 2.59 | 41.57 | 32.39 | |||
| SO53615_43 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 477 | 464 | 8 | 2023-12-24 | 8.98 | 0.22 | 2023-12-12 | 3 | 1.87 | 1 | 8.98 | 43 | SO53615 | 2023-12-19 | 0.72 | 5.60 | 2.99 | |||
| SO51172_5 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 240 | 392 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 2 | 858.90 | 5 | SO51172 | 2023-10-18 | 68.71 | 868.63 | 858.90 | |||
| SO51109_37 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 471 | 4 | 302 | 8 | 114.30 | 2023-10-23 | 1143.00 | 25.72 | 2023-10-11 | 36 | 23.75 | 1 | 1028.70 | 37 | SO51109 | 2023-10-18 | 82.30 | 854.96 | 31.75 | 0.10 |
| SO61249_12 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 390 | 482 | 8 | 2024-04-24 | 672.29 | 16.81 | 2024-04-12 | 1 | 713.08 | 1 | 672.29 | 12 | SO61249 | 2024-04-19 | 53.78 | 713.08 | 672.29 | |||
| SO71892_22 | 5153-412B-84 | PO4814151834 | 36 | 295 | 601 | 464 | 8 | 2024-09-23 | 64.79 | 1.62 | 2024-09-11 | 2 | 23.97 | 1 | 64.79 | 22 | SO71892 | 2024-09-18 | 5.18 | 47.94 | 32.39 | |||
| SO61263_12 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 471 | 320 | 8 | 2024-04-24 | 266.70 | 6.67 | 2024-04-12 | 7 | 23.75 | 1 | 266.70 | 12 | SO61263 | 2024-04-19 | 21.34 | 166.24 | 38.10 | |||
| SO67324_5 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 493 | 320 | 8 | 2024-07-24 | 600.16 | 15.00 | 2024-07-12 | 3 | 199.85 | 1 | 600.16 | 5 | SO67324 | 2024-07-19 | 48.01 | 599.56 | 200.05 | |||
| SO51751_41 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 398 | 687 | 8 | 2023-11-23 | 106.90 | 2.67 | 2023-11-11 | 4 | 19.78 | 1 | 106.90 | 41 | SO51751 | 2023-11-18 | 8.55 | 79.10 | 26.72 | |||
| SO58951_8 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 599 | 176 | 8 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 8 | SO58951 | 2024-03-19 | 51.84 | 589.16 | 323.99 | |||
| SO67278_24 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 562 | 302 | 8 | 2024-07-24 | 8582.65 | 214.57 | 2024-07-12 | 6 | 1481.94 | 1 | 8582.65 | 24 | SO67278 | 2024-07-19 | 686.61 | 8891.63 | 1430.44 | |||
| SO53520_1 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 556 | 536 | 8 | 2023-12-24 | 105.29 | 2.63 | 2023-12-12 | 1 | 77.92 | 1 | 105.29 | 1 | SO53520 | 2023-12-19 | 8.42 | 77.92 | 105.29 | |||
| SO63214_35 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 558 | 687 | 8 | 2024-05-25 | 242.99 | 6.07 | 2024-05-13 | 1 | 179.82 | 1 | 242.99 | 35 | SO63214 | 2024-05-20 | 19.44 | 179.82 | 242.99 | |||
| SO55320_1 | ABB4-4A94-B4 | PO5423147381 | 36 | 295 | 255 | 639 | 8 | 2024-01-23 | 404.66 | 10.12 | 2024-01-11 | 2 | 204.63 | 2 | 404.66 | 1 | SO55320 | 2024-01-18 | 32.37 | 409.25 | 202.33 | |||
| SO65201_7 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 572 | 536 | 8 | 2024-06-23 | 1781.64 | 44.54 | 2024-06-11 | 4 | 461.44 | 1 | 1781.64 | 7 | SO65201 | 2024-06-18 | 142.53 | 1845.78 | 445.41 |
Generated 2024-11-10 04:56:07.432 UTC