[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1144 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67324_32 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 471 | 3 | 320 | 8 | 29.69 | 2024-06-03 | 593.73 | 14.10 | 2024-05-22 | 17 | 23.75 | 1 | 564.04 | 32 | SO67324 | 2024-05-29 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO51751_55 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 472 | 687 | 8 | 2023-10-03 | 266.70 | 6.67 | 2023-09-21 | 7 | 23.75 | 1 | 266.70 | 55 | SO51751 | 2023-09-28 | 21.34 | 166.24 | 38.10 | |||
| SO53520_13 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 573 | 536 | 8 | 2023-11-03 | 4291.33 | 107.28 | 2023-10-22 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO53520 | 2023-10-29 | 343.31 | 4445.81 | 1430.44 | |||
| SO61190_22 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 561 | 302 | 8 | 2024-03-04 | 1430.44 | 35.76 | 2024-02-21 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO61190 | 2024-02-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO53505_20 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 532 | 176 | 8 | 2023-11-03 | 299.75 | 7.49 | 2023-10-22 | 2 | 136.79 | 1 | 299.75 | 20 | SO53505 | 2023-10-29 | 23.98 | 273.57 | 149.87 | |||
| SO59028_22 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 561 | 464 | 8 | 2024-02-02 | 4291.33 | 107.28 | 2024-01-21 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO59028 | 2024-01-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO51761_18 | 056F-4C15-93 | PO580111702 | 36 | 295 | 585 | 13 | 230 | 8 | 100.22 | 2023-10-03 | 668.12 | 14.20 | 2023-09-21 | 2 | 461.44 | 1 | 567.90 | 18 | SO51761 | 2023-09-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61190_6 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 499 | 302 | 8 | 2024-03-04 | 2409.38 | 60.23 | 2024-02-21 | 4 | 601.74 | 1 | 2409.38 | 6 | SO61190 | 2024-02-28 | 192.75 | 2406.97 | 602.35 | |||
| SO51109_24 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 490 | 302 | 8 | 2023-09-02 | 226.76 | 5.67 | 2023-08-21 | 7 | 41.57 | 1 | 226.76 | 24 | SO51109 | 2023-08-28 | 18.14 | 291.01 | 32.39 | |||
| SO53615_22 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 586 | 13 | 464 | 8 | 150.33 | 2023-11-03 | 1002.17 | 21.30 | 2023-10-22 | 3 | 461.44 | 1 | 851.85 | 22 | SO53615 | 2023-10-29 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO55305_13 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 488 | 482 | 8 | 2023-12-03 | 259.15 | 6.48 | 2023-11-21 | 8 | 41.57 | 1 | 259.15 | 13 | SO55305 | 2023-11-28 | 20.73 | 332.58 | 32.39 | |||
| SO69556_1 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 436 | 615 | 8 | 2024-07-03 | 713.80 | 17.84 | 2024-06-21 | 2 | 360.94 | 1 | 713.80 | 1 | SO69556 | 2024-06-28 | 57.10 | 721.89 | 356.90 | |||
| SO59028_26 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 222 | 464 | 8 | 2024-02-02 | 20.99 | 0.52 | 2024-01-21 | 1 | 13.09 | 1 | 20.99 | 26 | SO59028 | 2024-01-28 | 1.68 | 13.09 | 20.99 | |||
| SO69454_16 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 472 | 2 | 230 | 8 | 8.10 | 2024-07-03 | 405.13 | 9.93 | 2024-06-21 | 11 | 23.75 | 1 | 397.03 | 16 | SO69454 | 2024-06-28 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO59044_13 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 572 | 536 | 8 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 13 | SO59044 | 2024-01-28 | 106.90 | 1384.33 | 445.41 |
Generated 2024-09-20 19:20:29.592 UTC