[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1206 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57067_29 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 544 | 687 | 8 | 2024-01-03 | 485.94 | 12.15 | 2023-12-22 | 10 | 35.96 | 1 | 485.94 | 29 | SO57067 | 2023-12-29 | 38.88 | 359.60 | 48.59 | |||
| SO67278_12 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 493 | 302 | 8 | 2024-06-03 | 1200.31 | 30.01 | 2024-05-22 | 6 | 199.85 | 1 | 1200.31 | 12 | SO67278 | 2024-05-29 | 96.03 | 1199.11 | 200.05 | |||
| SO57069_2 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 583 | 68 | 8 | 2024-01-03 | 2041.19 | 51.03 | 2023-12-22 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO57069 | 2023-12-29 | 163.30 | 2165.02 | 1020.59 | |||
| SO69309_3 | 2889-4EBE-A3 | PO11281123848 | 36 | 295 | 234 | 68 | 8 | 2024-07-03 | 59.99 | 1.50 | 2024-06-20 | 2 | 38.49 | 2 | 59.99 | 3 | SO69309 | 2024-06-28 | 4.80 | 76.98 | 29.99 | |||
| SO58951_21 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 490 | 176 | 8 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 21 | SO58951 | 2024-01-28 | 10.37 | 166.29 | 32.39 | |||
| SO55293_1 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 586 | 86 | 8 | 2023-12-03 | 890.82 | 22.27 | 2023-11-21 | 2 | 461.44 | 1 | 890.82 | 1 | SO55293 | 2023-11-28 | 71.27 | 922.89 | 445.41 | |||
| SO71918_5 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 572 | 536 | 8 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 5 | SO71918 | 2024-07-29 | 71.27 | 922.89 | 445.41 | |||
| SO71834_1 | B39D-48C8-81 | PO377116268 | 36 | 295 | 554 | 633 | 8 | 2024-08-03 | 54.94 | 1.37 | 2024-07-22 | 1 | 40.66 | 1 | 54.94 | 1 | SO71834 | 2024-07-29 | 4.40 | 40.66 | 54.94 | |||
| SO57012_38 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 573 | 230 | 8 | 2024-01-03 | 7152.21 | 178.81 | 2023-12-22 | 5 | 1481.94 | 1 | 7152.21 | 38 | SO57012 | 2023-12-29 | 572.18 | 7409.69 | 1430.44 | |||
| SO61190_15 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 572 | 302 | 8 | 2024-03-04 | 2672.46 | 66.81 | 2024-02-21 | 6 | 461.44 | 1 | 2672.46 | 15 | SO61190 | 2024-02-28 | 213.80 | 2768.67 | 445.41 | |||
| 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_4 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 390 | 482 | 8 | 2023-12-03 | 2016.88 | 50.42 | 2023-11-21 | 3 | 713.08 | 1 | 2016.88 | 4 | SO55305 | 2023-11-28 | 161.35 | 2139.24 | 672.29 | |||
| SO61190_26 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 500 | 302 | 8 | 2024-03-04 | 1807.04 | 45.18 | 2024-02-21 | 3 | 601.74 | 1 | 1807.04 | 26 | SO61190 | 2024-02-28 | 144.56 | 1805.23 | 602.35 | |||
| SO67278_18 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 568 | 302 | 8 | 2024-06-03 | 3117.87 | 77.95 | 2024-05-22 | 7 | 461.44 | 1 | 3117.87 | 18 | SO67278 | 2024-05-29 | 249.43 | 3230.11 | 445.41 | |||
| SO69434_2 | EF8A-4099-8E | PO13079121079 | 36 | 295 | 503 | 554 | 8 | 2024-07-03 | 200.05 | 5.00 | 2024-06-21 | 1 | 199.85 | 1 | 200.05 | 2 | SO69434 | 2024-06-28 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-21 00:42:56.565 UTC