[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1406 > < 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_35 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 290 | 687 | 8 | 2024-01-02 | 2456.10 | 61.40 | 2023-12-21 | 3 | 747.20 | 1 | 2456.10 | 35 | SO57067 | 2023-12-28 | 196.49 | 2241.60 | 818.70 | |||
| SO53615_35 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 499 | 464 | 8 | 2023-11-02 | 1807.04 | 45.18 | 2023-10-21 | 3 | 601.74 | 1 | 1807.04 | 35 | SO53615 | 2023-10-28 | 144.56 | 1805.23 | 602.35 | |||
| SO58951_15 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 543 | 176 | 8 | 2024-02-01 | 111.76 | 2.79 | 2024-01-20 | 3 | 27.57 | 1 | 111.76 | 15 | SO58951 | 2024-01-27 | 8.94 | 82.70 | 37.25 | |||
| SO51169_4 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 564 | 14 | 320 | 8 | 2288.71 | 2023-09-01 | 11443.54 | 228.87 | 2023-08-20 | 12 | 1481.94 | 1 | 9154.83 | 4 | SO51169 | 2023-08-27 | 732.39 | 17783.25 | 953.63 | 0.20 |
| SO51837_34 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 577 | 266 | 8 | 2023-10-02 | 1457.82 | 36.45 | 2023-09-20 | 2 | 755.15 | 1 | 1457.82 | 34 | SO51837 | 2023-09-27 | 116.63 | 1510.30 | 728.91 | |||
| SO71826_24 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 588 | 176 | 8 | 2024-08-02 | 923.39 | 23.08 | 2024-07-21 | 2 | 419.78 | 1 | 923.39 | 24 | SO71826 | 2024-07-28 | 73.87 | 839.56 | 461.69 | |||
| SO63171_30 | 6618-4F16-BE | PO580178064 | 36 | 295 | 492 | 230 | 8 | 2024-04-03 | 1204.69 | 30.12 | 2024-03-22 | 2 | 601.74 | 1 | 1204.69 | 30 | SO63171 | 2024-03-29 | 96.38 | 1203.49 | 602.35 | |||
| SO59033_3 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 491 | 14 | 8 | 2024-02-01 | 97.18 | 2.43 | 2024-01-20 | 3 | 41.57 | 1 | 97.18 | 3 | SO59033 | 2024-01-27 | 7.77 | 124.72 | 32.39 | |||
| SO55293_2 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 560 | 86 | 8 | 2023-12-02 | 728.91 | 18.22 | 2023-11-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO55293 | 2023-11-27 | 58.31 | 755.15 | 728.91 | |||
| SO58951_13 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 225 | 176 | 8 | 2024-02-01 | 10.79 | 0.27 | 2024-01-20 | 2 | 6.92 | 1 | 10.79 | 13 | SO58951 | 2024-01-27 | 0.86 | 13.84 | 5.39 | |||
| SO63171_2 | 6618-4F16-BE | PO580178064 | 36 | 295 | 561 | 230 | 8 | 2024-04-03 | 7152.21 | 178.81 | 2024-03-22 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO63171 | 2024-03-29 | 572.18 | 7409.69 | 1430.44 | |||
| SO61190_22 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 561 | 302 | 8 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO61190 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO55254_4 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 569 | 302 | 8 | 2023-12-02 | 2672.46 | 66.81 | 2023-11-20 | 6 | 461.44 | 1 | 2672.46 | 4 | SO55254 | 2023-11-27 | 213.80 | 2768.67 | 445.41 | |||
| SO67324_16 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 566 | 320 | 8 | 2024-06-02 | 445.41 | 11.14 | 2024-05-21 | 1 | 461.44 | 1 | 445.41 | 16 | SO67324 | 2024-05-28 | 35.63 | 461.44 | 445.41 | |||
| SO69444_34 | C494-47D6-AF | PO11368134457 | 36 | 295 | 559 | 687 | 8 | 2024-07-02 | 48.58 | 1.21 | 2024-06-20 | 4 | 8.99 | 1 | 48.58 | 34 | SO69444 | 2024-06-27 | 3.89 | 35.95 | 12.14 |
Generated 2024-09-20 01:45:28.276 UTC