[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1176 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51170_7 | C764-4927-87 | PO5423111367 | 36 | 290 | 384 | 639 | 8 | 2023-09-02 | 672.29 | 16.81 | 2023-08-21 | 1 | 713.08 | 1 | 672.29 | 7 | SO51170 | 2023-08-28 | 53.78 | 713.08 | 672.29 | |||
SO69454_12 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 562 | 230 | 8 | 2024-07-03 | 8582.65 | 214.57 | 2024-06-21 | 6 | 1481.94 | 1 | 8582.65 | 12 | SO69454 | 2024-06-28 | 686.61 | 8891.63 | 1430.44 | |||
SO69504_1 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 564 | 410 | 8 | 2024-07-03 | 2860.88 | 71.52 | 2024-06-21 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO69504 | 2024-06-28 | 228.87 | 2963.88 | 1430.44 | |||
SO51155_15 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 408 | 482 | 8 | 2023-09-02 | 144.32 | 3.61 | 2023-08-21 | 2 | 53.40 | 1 | 144.32 | 15 | SO51155 | 2023-08-28 | 11.55 | 106.80 | 72.16 | |||
SO61249_12 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 390 | 482 | 8 | 2024-03-04 | 672.29 | 16.81 | 2024-02-21 | 1 | 713.08 | 1 | 672.29 | 12 | SO61249 | 2024-02-28 | 53.78 | 713.08 | 672.29 | |||
SO63214_19 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 472 | 687 | 8 | 2024-04-04 | 38.10 | 0.95 | 2024-03-23 | 1 | 23.75 | 1 | 38.10 | 19 | SO63214 | 2024-03-30 | 3.05 | 23.75 | 38.10 | |||
SO58965_7 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 430 | 284 | 8 | 2024-02-02 | 713.80 | 17.84 | 2024-01-21 | 2 | 360.94 | 1 | 713.80 | 7 | SO58965 | 2024-01-28 | 57.10 | 721.89 | 356.90 | |||
SO51109_23 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 487 | 302 | 8 | 2023-09-02 | 197.96 | 4.95 | 2023-08-21 | 6 | 20.57 | 1 | 197.96 | 23 | SO51109 | 2023-08-28 | 15.84 | 123.40 | 32.99 | |||
SO51109_14 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 572 | 13 | 302 | 8 | 400.87 | 2023-09-02 | 2672.46 | 56.79 | 2023-08-21 | 8 | 461.44 | 1 | 2271.59 | 14 | SO51109 | 2023-08-28 | 181.73 | 3691.56 | 334.06 | 0.15 |
SO63171_17 | 6618-4F16-BE | PO580178064 | 36 | 295 | 490 | 230 | 8 | 2024-04-04 | 64.79 | 1.62 | 2024-03-23 | 2 | 41.57 | 1 | 64.79 | 17 | SO63171 | 2024-03-30 | 5.18 | 83.14 | 32.39 | |||
SO51751_26 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 306 | 687 | 8 | 2023-10-03 | 2429.28 | 60.73 | 2023-09-21 | 3 | 739.04 | 1 | 2429.28 | 26 | SO51751 | 2023-09-28 | 194.34 | 2217.12 | 809.76 | |||
SO67324_5 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 493 | 320 | 8 | 2024-06-03 | 600.16 | 15.00 | 2024-05-22 | 3 | 199.85 | 1 | 600.16 | 5 | SO67324 | 2024-05-29 | 48.01 | 599.56 | 200.05 | |||
SO65228_15 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 524 | 176 | 8 | 2024-05-03 | 316.86 | 7.92 | 2024-04-21 | 2 | 144.59 | 1 | 316.86 | 15 | SO65228 | 2024-04-28 | 25.35 | 289.19 | 158.43 | |||
SO51837_46 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 494 | 266 | 8 | 2023-10-03 | 1807.04 | 45.18 | 2023-09-21 | 3 | 601.74 | 1 | 1807.04 | 46 | SO51837 | 2023-09-28 | 144.56 | 1805.23 | 602.35 | |||
SO71826_23 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 593 | 16 | 176 | 8 | 90.40 | 2024-08-03 | 226.00 | 3.39 | 2024-07-22 | 2 | 308.22 | 1 | 135.60 | 23 | SO71826 | 2024-07-29 | 10.85 | 616.44 | 113.00 | 0.40 |
Generated 2024-09-20 19:12:56.819 UTC