[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1417 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_42 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 237 | 230 | 8 | 2024-08-23 | 269.95 | 6.75 | 2024-08-11 | 9 | 38.49 | 1 | 269.95 | 42 | SO69454 | 2024-08-18 | 21.60 | 346.43 | 29.99 | |||
| SO69444_56 | C494-47D6-AF | PO11368134457 | 36 | 295 | 484 | 687 | 8 | 2024-08-23 | 28.62 | 0.72 | 2024-08-11 | 6 | 2.97 | 1 | 28.62 | 56 | SO69444 | 2024-08-18 | 2.29 | 17.84 | 4.77 | |||
| SO57132_19 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 569 | 266 | 8 | 2024-02-23 | 2672.46 | 66.81 | 2024-02-11 | 6 | 461.44 | 1 | 2672.46 | 19 | SO57132 | 2024-02-18 | 213.80 | 2768.67 | 445.41 | |||
| SO57067_11 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 556 | 687 | 8 | 2024-02-23 | 105.29 | 2.63 | 2024-02-11 | 1 | 77.92 | 1 | 105.29 | 11 | SO57067 | 2024-02-18 | 8.42 | 77.92 | 105.29 | |||
| SO69511_17 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 496 | 266 | 8 | 2024-08-23 | 2409.38 | 60.23 | 2024-08-11 | 4 | 601.74 | 1 | 2409.38 | 17 | SO69511 | 2024-08-18 | 192.75 | 2406.97 | 602.35 | |||
| SO69444_32 | C494-47D6-AF | PO11368134457 | 36 | 295 | 353 | 687 | 8 | 2024-08-23 | 5567.98 | 139.20 | 2024-08-11 | 4 | 1265.62 | 1 | 5567.98 | 32 | SO69444 | 2024-08-18 | 445.44 | 5062.48 | 1391.99 | |||
| SO55237_1 | 6AFE-48CB-B4 | PO19111120056 | 36 | 295 | 408 | 248 | 8 | 2024-01-23 | 72.16 | 1.80 | 2024-01-11 | 1 | 53.40 | 1 | 72.16 | 1 | SO55237 | 2024-01-18 | 5.77 | 53.40 | 72.16 | |||
| SO57067_1 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 483 | 687 | 8 | 2024-02-23 | 576.00 | 14.40 | 2024-02-11 | 8 | 44.88 | 1 | 576.00 | 1 | SO57067 | 2024-02-18 | 46.08 | 359.04 | 72.00 | |||
| SO58951_1 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 472 | 176 | 8 | 2024-03-24 | 228.60 | 5.72 | 2024-03-12 | 6 | 23.75 | 1 | 228.60 | 1 | SO58951 | 2024-03-19 | 18.29 | 142.49 | 38.10 | |||
| SO51751_44 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 599 | 687 | 8 | 2023-11-23 | 323.99 | 8.10 | 2023-11-11 | 1 | 294.58 | 1 | 323.99 | 44 | SO51751 | 2023-11-18 | 25.92 | 294.58 | 323.99 | |||
| SO67324_39 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 225 | 3 | 320 | 8 | 3.96 | 2024-07-24 | 79.11 | 1.88 | 2024-07-12 | 16 | 6.92 | 1 | 75.16 | 39 | SO67324 | 2024-07-19 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO61242_1 | 59BE-4F60-BF | PO5916123429 | 36 | 295 | 390 | 392 | 8 | 2024-04-24 | 2016.88 | 50.42 | 2024-04-12 | 3 | 713.08 | 1 | 2016.88 | 1 | SO61242 | 2024-04-19 | 161.35 | 2139.24 | 672.29 | |||
| SO57067_6 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 463 | 687 | 8 | 2024-02-23 | 73.47 | 1.84 | 2024-02-11 | 5 | 9.16 | 1 | 73.47 | 6 | SO57067 | 2024-02-18 | 5.88 | 45.80 | 14.69 | |||
| SO59028_38 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 484 | 464 | 8 | 2024-03-24 | 28.62 | 0.72 | 2024-03-12 | 6 | 2.97 | 1 | 28.62 | 38 | SO59028 | 2024-03-19 | 2.29 | 17.84 | 4.77 |
Generated 2024-11-10 15:03:14.280 UTC