[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55309_29 | DA03-4582-85 | PO5452174413 | 36 | 295 | 484 | 2 | 320 | 8 | 1.20 | 2024-01-25 | 59.94 | 1.47 | 2024-01-13 | 13 | 2.97 | 1 | 58.74 | 29 | SO55309 | 2024-01-20 | 4.70 | 38.65 | 4.61 | 0.02 |
| SO63171_43 | 6618-4F16-BE | PO580178064 | 36 | 295 | 217 | 230 | 8 | 2024-05-27 | 62.98 | 1.57 | 2024-05-15 | 3 | 13.09 | 1 | 62.98 | 43 | SO63171 | 2024-05-22 | 5.04 | 39.26 | 20.99 | |||
| SO63171_2 | 6618-4F16-BE | PO580178064 | 36 | 295 | 561 | 230 | 8 | 2024-05-27 | 7152.21 | 178.81 | 2024-05-15 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO63171 | 2024-05-22 | 572.18 | 7409.69 | 1430.44 | |||
| SO55305_6 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 374 | 482 | 8 | 2024-01-25 | 1466.01 | 36.65 | 2024-01-13 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO55305 | 2024-01-20 | 117.28 | 1554.95 | 1466.01 | |||
| SO53520_19 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 506 | 536 | 8 | 2023-12-26 | 200.05 | 5.00 | 2023-12-14 | 1 | 199.85 | 1 | 200.05 | 19 | SO53520 | 2023-12-21 | 16.00 | 199.85 | 200.05 | |||
| SO53520_4 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 579 | 536 | 8 | 2023-12-26 | 1457.82 | 36.45 | 2023-12-14 | 2 | 755.15 | 1 | 1457.82 | 4 | SO53520 | 2023-12-21 | 116.63 | 1510.30 | 728.91 | |||
| SO51835_2 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 572 | 13 | 410 | 8 | 150.33 | 2023-11-25 | 1002.17 | 21.30 | 2023-11-13 | 3 | 461.44 | 1 | 851.85 | 2 | SO51835 | 2023-11-20 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53608_9 | E075-4B48-BE | PO5481190237 | 36 | 295 | 225 | 14 | 8 | 2023-12-26 | 21.58 | 0.54 | 2023-12-14 | 4 | 6.92 | 1 | 21.58 | 9 | SO53608 | 2023-12-21 | 1.73 | 27.69 | 5.39 | |||
| SO61263_25 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 214 | 320 | 8 | 2024-04-26 | 146.96 | 3.67 | 2024-04-14 | 7 | 13.09 | 1 | 146.96 | 25 | SO61263 | 2024-04-21 | 11.76 | 91.60 | 20.99 | |||
| SO69444_45 | C494-47D6-AF | PO11368134457 | 36 | 295 | 527 | 687 | 8 | 2024-08-25 | 158.43 | 3.96 | 2024-08-13 | 1 | 144.59 | 1 | 158.43 | 45 | SO69444 | 2024-08-20 | 12.67 | 144.59 | 158.43 | |||
| SO65228_22 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 589 | 176 | 8 | 2024-06-25 | 461.69 | 11.54 | 2024-06-13 | 1 | 419.78 | 1 | 461.69 | 22 | SO65228 | 2024-06-20 | 36.94 | 419.78 | 461.69 | |||
| SO57132_26 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 491 | 266 | 8 | 2024-02-25 | 259.15 | 6.48 | 2024-02-13 | 8 | 41.57 | 1 | 259.15 | 26 | SO57132 | 2024-02-20 | 20.73 | 332.58 | 32.39 | |||
| SO55309_25 | DA03-4582-85 | PO5452174413 | 36 | 295 | 568 | 320 | 8 | 2024-01-25 | 3117.87 | 77.95 | 2024-01-13 | 7 | 461.44 | 1 | 3117.87 | 25 | SO55309 | 2024-01-20 | 249.43 | 3230.11 | 445.41 | |||
| SO71826_43 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 484 | 176 | 8 | 2024-09-25 | 23.85 | 0.60 | 2024-09-13 | 5 | 2.97 | 1 | 23.85 | 43 | SO71826 | 2024-09-20 | 1.91 | 14.87 | 4.77 | |||
| SO57067_19 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 594 | 687 | 8 | 2024-02-25 | 1355.98 | 33.90 | 2024-02-13 | 4 | 308.22 | 1 | 1355.98 | 19 | SO57067 | 2024-02-20 | 108.48 | 1232.87 | 338.99 |
Generated 2024-11-12 23:46:02.739 UTC