[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51761_37 | 056F-4C15-93 | PO580111702 | 36 | 295 | 467 | 230 | 8 | 2023-10-03 | 29.39 | 0.73 | 2023-09-21 | 2 | 9.16 | 1 | 29.39 | 37 | SO51761 | 2023-09-28 | 2.35 | 18.32 | 14.69 | |||
| SO57067_37 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 298 | 687 | 8 | 2024-01-03 | 809.76 | 20.24 | 2023-12-22 | 1 | 739.04 | 1 | 809.76 | 37 | SO57067 | 2023-12-29 | 64.78 | 739.04 | 809.76 | |||
| SO65267_3 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 579 | 428 | 8 | 2024-05-03 | 728.91 | 18.22 | 2024-04-21 | 1 | 755.15 | 1 | 728.91 | 3 | SO65267 | 2024-04-28 | 58.31 | 755.15 | 728.91 | |||
| SO51751_20 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 542 | 687 | 8 | 2023-10-03 | 24.29 | 0.61 | 2023-09-21 | 1 | 17.98 | 1 | 24.29 | 20 | SO51751 | 2023-09-28 | 1.94 | 17.98 | 24.29 | |||
| SO57067_12 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 357 | 687 | 8 | 2024-01-03 | 2783.99 | 69.60 | 2023-12-22 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO57067 | 2023-12-29 | 222.72 | 2531.24 | 1391.99 | |||
| SO67278_33 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 471 | 302 | 8 | 2024-06-03 | 342.90 | 8.57 | 2024-05-22 | 9 | 23.75 | 1 | 342.90 | 33 | SO67278 | 2024-05-29 | 27.43 | 213.74 | 38.10 | |||
| SO53615_25 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 492 | 464 | 8 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 25 | SO53615 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO51170_4 | C764-4927-87 | PO5423111367 | 36 | 290 | 255 | 639 | 8 | 2023-09-02 | 404.66 | 10.12 | 2023-08-21 | 2 | 204.63 | 1 | 404.66 | 4 | SO51170 | 2023-08-28 | 32.37 | 409.25 | 202.33 | |||
| SO51109_16 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 225 | 3 | 302 | 8 | 4.70 | 2023-09-02 | 93.95 | 2.23 | 2023-08-21 | 19 | 6.92 | 1 | 89.25 | 16 | SO51109 | 2023-08-28 | 7.14 | 131.52 | 4.94 | 0.05 |
| SO53505_41 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 359 | 176 | 8 | 2023-11-03 | 5507.98 | 137.70 | 2023-10-22 | 4 | 1251.98 | 1 | 5507.98 | 41 | SO53505 | 2023-10-29 | 440.64 | 5007.93 | 1376.99 | |||
| SO51753_10 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 580 | 68 | 8 | 2023-10-03 | 1020.59 | 25.51 | 2023-09-21 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO51753 | 2023-09-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO59044_18 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 496 | 536 | 8 | 2024-02-02 | 1204.69 | 30.12 | 2024-01-21 | 2 | 601.74 | 1 | 1204.69 | 18 | SO59044 | 2024-01-28 | 96.38 | 1203.49 | 602.35 | |||
| SO61249_1 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 372 | 482 | 8 | 2024-03-04 | 4398.03 | 109.95 | 2024-02-21 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO61249 | 2024-02-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO67333_4 | B219-43D3-AA | PO4524133435 | 36 | 295 | 434 | 482 | 8 | 2024-06-03 | 356.90 | 8.92 | 2024-05-22 | 1 | 360.94 | 1 | 356.90 | 4 | SO67333 | 2024-05-29 | 28.55 | 360.94 | 356.90 | |||
| SO57133_8 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 572 | 410 | 8 | 2024-01-03 | 1781.64 | 44.54 | 2023-12-22 | 4 | 461.44 | 1 | 1781.64 | 8 | SO57133 | 2023-12-29 | 142.53 | 1845.78 | 445.41 |
Generated 2024-09-20 03:39:46.360 UTC