[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1144 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_40 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 570 | 13 | 464 | 8 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 40 | SO53615 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51169_31 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 217 | 11 | 320 | 8 | 18.89 | 2023-09-02 | 125.96 | 2.68 | 2023-08-21 | 8 | 13.09 | 1 | 107.07 | 31 | SO51169 | 2023-08-28 | 8.57 | 104.69 | 15.75 | 0.15 |
| SO65201_18 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 563 | 536 | 8 | 2024-05-03 | 4291.33 | 107.28 | 2024-04-21 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO65201 | 2024-04-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO53608_6 | E075-4B48-BE | PO5481190237 | 36 | 295 | 476 | 2 | 14 | 8 | 9.74 | 2023-11-03 | 487.13 | 11.93 | 2023-10-22 | 12 | 26.18 | 1 | 477.39 | 6 | SO53608 | 2023-10-29 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO51751_17 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 512 | 687 | 8 | 2023-10-03 | 1310.72 | 32.77 | 2023-09-21 | 6 | 199.38 | 1 | 1310.72 | 17 | SO51751 | 2023-09-28 | 104.86 | 1196.25 | 218.45 | |||
| SO57067_41 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 515 | 687 | 8 | 2024-01-03 | 32.54 | 0.81 | 2023-12-22 | 2 | 12.04 | 1 | 32.54 | 41 | SO57067 | 2023-12-29 | 2.60 | 24.08 | 16.27 | |||
| SO51837_11 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 487 | 266 | 8 | 2023-10-03 | 263.95 | 6.60 | 2023-09-21 | 8 | 20.57 | 1 | 263.95 | 11 | SO51837 | 2023-09-28 | 21.12 | 164.53 | 32.99 | |||
| SO59020_3 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 564 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO55305_17 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 604 | 482 | 8 | 2023-12-03 | 1295.98 | 32.40 | 2023-11-21 | 4 | 343.65 | 1 | 1295.98 | 17 | SO55305 | 2023-11-28 | 103.68 | 1374.60 | 323.99 | |||
| SO58965_2 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 408 | 284 | 8 | 2024-02-02 | 144.32 | 3.61 | 2024-01-21 | 2 | 53.40 | 1 | 144.32 | 2 | SO58965 | 2024-01-28 | 11.55 | 106.80 | 72.16 | |||
| SO51837_3 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 586 | 13 | 266 | 8 | 100.22 | 2023-10-03 | 668.12 | 14.20 | 2023-09-21 | 2 | 461.44 | 1 | 567.90 | 3 | SO51837 | 2023-09-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO65228_5 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 475 | 176 | 8 | 2024-05-03 | 41.99 | 1.05 | 2024-04-21 | 1 | 26.18 | 1 | 41.99 | 5 | SO65228 | 2024-04-28 | 3.36 | 26.18 | 41.99 | |||
| SO69445_7 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 580 | 68 | 8 | 2024-07-03 | 3061.78 | 76.54 | 2024-06-21 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO69445 | 2024-06-28 | 244.94 | 3247.53 | 1020.59 | |||
| SO57133_2 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 564 | 410 | 8 | 2024-01-03 | 1430.44 | 35.76 | 2023-12-22 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57133 | 2023-12-29 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-21 00:39:26.570 UTC