[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1373 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53520_40 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 578 | 536 | 8 | 2023-12-24 | 1457.82 | 36.45 | 2023-12-12 | 2 | 755.15 | 1 | 1457.82 | 40 | SO53520 | 2023-12-19 | 116.63 | 1510.30 | 728.91 | |||
| SO71826_37 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 491 | 176 | 8 | 2024-09-23 | 129.58 | 3.24 | 2024-09-11 | 4 | 41.57 | 1 | 129.58 | 37 | SO71826 | 2024-09-18 | 10.37 | 166.29 | 32.39 | |||
| SO57012_30 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 483 | 230 | 8 | 2024-02-23 | 504.00 | 12.60 | 2024-02-11 | 7 | 44.88 | 1 | 504.00 | 30 | SO57012 | 2024-02-18 | 40.32 | 314.16 | 72.00 | |||
| SO51837_9 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 483 | 3 | 266 | 8 | 52.80 | 2023-11-23 | 1056.00 | 25.08 | 2023-11-11 | 16 | 44.88 | 1 | 1003.20 | 9 | SO51837 | 2023-11-18 | 80.26 | 718.08 | 66.00 | 0.05 |
| SO55309_36 | DA03-4582-85 | PO5452174413 | 36 | 295 | 502 | 320 | 8 | 2024-01-23 | 400.10 | 10.00 | 2024-01-11 | 2 | 199.85 | 1 | 400.10 | 36 | SO55309 | 2024-01-18 | 32.01 | 399.70 | 200.05 | |||
| SO51171_2 | 4555-492D-BF | PO5423136208 | 36 | 295 | 380 | 639 | 8 | 2023-10-23 | 1466.01 | 36.65 | 2023-10-11 | 1 | 1554.95 | 2 | 1466.01 | 2 | SO51171 | 2023-10-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO51169_13 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 586 | 13 | 320 | 8 | 300.65 | 2023-10-23 | 2004.35 | 42.59 | 2023-10-11 | 6 | 461.44 | 1 | 1703.69 | 13 | SO51169 | 2023-10-18 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO57067_39 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 295 | 687 | 8 | 2024-02-23 | 1637.40 | 40.94 | 2024-02-11 | 2 | 747.20 | 1 | 1637.40 | 39 | SO57067 | 2024-02-18 | 130.99 | 1494.40 | 818.70 | |||
| SO71823_5 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 493 | 212 | 8 | 2024-09-23 | 400.10 | 10.00 | 2024-09-11 | 2 | 199.85 | 1 | 400.10 | 5 | SO71823 | 2024-09-18 | 32.01 | 399.70 | 200.05 | |||
| SO53608_8 | E075-4B48-BE | PO5481190237 | 36 | 295 | 483 | 14 | 8 | 2023-12-24 | 216.00 | 5.40 | 2023-12-12 | 3 | 44.88 | 1 | 216.00 | 8 | SO53608 | 2023-12-19 | 17.28 | 134.64 | 72.00 | |||
| SO58952_3 | 8E62-4A18-8E | PO11310166409 | 36 | 295 | 554 | 212 | 8 | 2024-03-24 | 54.94 | 1.37 | 2024-03-12 | 1 | 40.66 | 1 | 54.94 | 3 | SO58952 | 2024-03-19 | 4.40 | 40.66 | 54.94 | |||
| SO67324_41 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 564 | 320 | 8 | 2024-07-24 | 4291.33 | 107.28 | 2024-07-12 | 3 | 1481.94 | 1 | 4291.33 | 41 | SO67324 | 2024-07-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO67333_3 | B219-43D3-AA | PO4524133435 | 36 | 295 | 390 | 482 | 8 | 2024-07-24 | 1344.59 | 33.61 | 2024-07-12 | 2 | 713.08 | 1 | 1344.59 | 3 | SO67333 | 2024-07-19 | 107.57 | 1426.16 | 672.29 | |||
| SO67324_1 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 562 | 320 | 8 | 2024-07-24 | 1430.44 | 35.76 | 2024-07-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO67324 | 2024-07-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO53615_26 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 491 | 2 | 464 | 8 | 7.52 | 2023-12-24 | 375.77 | 9.21 | 2023-12-12 | 12 | 41.57 | 1 | 368.26 | 26 | SO53615 | 2023-12-19 | 29.46 | 498.87 | 31.31 | 0.02 |
Generated 2024-11-10 12:46:40.848 UTC