[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71918_21 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 523 | 536 | 8 | 2024-09-23 | 126.34 | 3.16 | 2024-09-11 | 4 | 23.37 | 1 | 126.34 | 21 | SO71918 | 2024-09-18 | 10.11 | 93.49 | 31.58 | |||
| SO51835_1 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 225 | 410 | 8 | 2023-11-23 | 10.79 | 0.27 | 2023-11-11 | 2 | 6.92 | 1 | 10.79 | 1 | SO51835 | 2023-11-18 | 0.86 | 13.84 | 5.39 | |||
| SO67278_21 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 573 | 302 | 8 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO67278 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO53520_28 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 603 | 536 | 8 | 2023-12-24 | 145.79 | 3.64 | 2023-12-12 | 2 | 53.94 | 1 | 145.79 | 28 | SO53520 | 2023-12-19 | 11.66 | 107.88 | 72.89 | |||
| SO51753_1 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 490 | 68 | 8 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 1 | SO51753 | 2023-11-18 | 7.77 | 124.72 | 32.39 | |||
| SO51109_6 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 564 | 14 | 302 | 8 | 1525.80 | 2023-10-23 | 7629.02 | 152.58 | 2023-10-11 | 8 | 1481.94 | 1 | 6103.22 | 6 | SO51109 | 2023-10-18 | 488.26 | 11855.50 | 953.63 | 0.20 |
| SO61263_8 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 573 | 320 | 8 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO61263 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO51837_38 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 548 | 266 | 8 | 2023-11-23 | 97.19 | 2.43 | 2023-11-11 | 2 | 35.96 | 1 | 97.19 | 38 | SO51837 | 2023-11-18 | 7.78 | 71.92 | 48.59 | |||
| SO61190_17 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 507 | 302 | 8 | 2024-04-24 | 600.16 | 15.00 | 2024-04-12 | 3 | 199.85 | 1 | 600.16 | 17 | SO61190 | 2024-04-19 | 48.01 | 599.56 | 200.05 | |||
| SO51751_59 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 594 | 687 | 8 | 2023-11-23 | 1016.98 | 25.42 | 2023-11-11 | 3 | 308.22 | 1 | 1016.98 | 59 | SO51751 | 2023-11-18 | 81.36 | 924.65 | 338.99 | |||
| SO63214_1 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 595 | 687 | 8 | 2024-05-25 | 1016.98 | 25.42 | 2024-05-13 | 3 | 308.22 | 1 | 1016.98 | 1 | SO63214 | 2024-05-20 | 81.36 | 924.65 | 338.99 | |||
| SO65280_3 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 570 | 464 | 8 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 3 | SO65280 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO63211_3 | C3FB-49E1-96 | PO11281191687 | 36 | 295 | 606 | 68 | 8 | 2024-05-25 | 323.99 | 8.10 | 2024-05-13 | 1 | 343.65 | 1 | 323.99 | 3 | SO63211 | 2024-05-20 | 25.92 | 343.65 | 323.99 | |||
| SO51761_26 | 056F-4C15-93 | PO580111702 | 36 | 295 | 471 | 2 | 230 | 8 | 8.84 | 2023-11-23 | 441.96 | 10.83 | 2023-11-11 | 12 | 23.75 | 1 | 433.12 | 26 | SO51761 | 2023-11-18 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO71913_2 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 440 | 284 | 8 | 2024-09-23 | 858.90 | 21.47 | 2024-09-11 | 1 | 868.63 | 1 | 858.90 | 2 | SO71913 | 2024-09-18 | 68.71 | 868.63 | 858.90 |
Generated 2024-11-10 04:54:00.943 UTC