[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61198_1 | D8B3-44CD-AF | PO1682187851 | 36 | 290 | 606 | 572 | 8 | 2024-03-03 | 323.99 | 8.10 | 2024-02-20 | 1 | 343.65 | 1 | 323.99 | 1 | SO61198 | 2024-02-27 | 25.92 | 343.65 | 323.99 | |||
| SO51169_23 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 579 | 320 | 8 | 2023-09-01 | 2186.73 | 54.67 | 2023-08-20 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51169 | 2023-08-27 | 174.94 | 2265.45 | 728.91 | |||
| SO59028_35 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 234 | 464 | 8 | 2024-02-01 | 179.96 | 4.50 | 2024-01-20 | 6 | 38.49 | 1 | 179.96 | 35 | SO59028 | 2024-01-27 | 14.40 | 230.95 | 29.99 | |||
| SO55309_9 | DA03-4582-85 | PO5452174413 | 36 | 295 | 560 | 320 | 8 | 2023-12-02 | 2186.73 | 54.67 | 2023-11-20 | 3 | 755.15 | 1 | 2186.73 | 9 | SO55309 | 2023-11-27 | 174.94 | 2265.45 | 728.91 | |||
| SO69511_39 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 506 | 266 | 8 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 39 | SO69511 | 2024-06-27 | 48.01 | 599.56 | 200.05 | |||
| SO61263_1 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 484 | 320 | 8 | 2024-03-03 | 9.54 | 0.24 | 2024-02-20 | 2 | 2.97 | 1 | 9.54 | 1 | SO61263 | 2024-02-27 | 0.76 | 5.95 | 4.77 | |||
| SO61263_26 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 234 | 320 | 8 | 2024-03-03 | 179.96 | 4.50 | 2024-02-20 | 6 | 38.49 | 1 | 179.96 | 26 | SO61263 | 2024-02-27 | 14.40 | 230.95 | 29.99 | |||
| SO51761_32 | 056F-4C15-93 | PO580111702 | 36 | 295 | 483 | 230 | 8 | 2023-10-02 | 648.00 | 16.20 | 2023-09-20 | 9 | 44.88 | 1 | 648.00 | 32 | SO51761 | 2023-09-27 | 51.84 | 403.92 | 72.00 | |||
| SO69454_15 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 491 | 2 | 230 | 8 | 8.14 | 2024-07-02 | 407.08 | 9.97 | 2024-06-20 | 13 | 41.57 | 1 | 398.94 | 15 | SO69454 | 2024-06-27 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO63214_35 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 558 | 687 | 8 | 2024-04-03 | 242.99 | 6.07 | 2024-03-22 | 1 | 179.82 | 1 | 242.99 | 35 | SO63214 | 2024-03-29 | 19.44 | 179.82 | 242.99 | |||
| SO57069_11 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 606 | 68 | 8 | 2024-01-02 | 323.99 | 8.10 | 2023-12-21 | 1 | 343.65 | 1 | 323.99 | 11 | SO57069 | 2023-12-28 | 25.92 | 343.65 | 323.99 | |||
| SO57069_9 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 491 | 68 | 8 | 2024-01-02 | 259.15 | 6.48 | 2023-12-21 | 8 | 41.57 | 1 | 259.15 | 9 | SO57069 | 2023-12-28 | 20.73 | 332.58 | 32.39 | |||
| SO51751_1 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 222 | 687 | 8 | 2023-10-02 | 41.99 | 1.05 | 2023-09-20 | 2 | 13.09 | 1 | 41.99 | 1 | SO51751 | 2023-09-27 | 3.36 | 26.17 | 20.99 | |||
| SO51169_33 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 465 | 320 | 8 | 2023-09-01 | 117.55 | 2.94 | 2023-08-20 | 8 | 9.16 | 1 | 117.55 | 33 | SO51169 | 2023-08-27 | 9.40 | 73.27 | 14.69 | |||
| SO69445_4 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 471 | 68 | 8 | 2024-07-02 | 190.50 | 4.76 | 2024-06-20 | 5 | 23.75 | 1 | 190.50 | 4 | SO69445 | 2024-06-27 | 15.24 | 118.75 | 38.10 |
Generated 2024-09-19 23:06:52.874 UTC