[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1449 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_35 | C494-47D6-AF | PO11368134457 | 36 | 295 | 556 | 687 | 8 | 2024-08-23 | 421.18 | 10.53 | 2024-08-11 | 4 | 77.92 | 1 | 421.18 | 35 | SO69444 | 2024-08-18 | 33.69 | 311.67 | 105.29 | |||
| SO51169_46 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 499 | 320 | 8 | 2023-10-23 | 1807.04 | 45.18 | 2023-10-11 | 3 | 601.74 | 1 | 1807.04 | 46 | SO51169 | 2023-10-18 | 144.56 | 1805.23 | 602.35 | |||
| SO55305_2 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 217 | 482 | 8 | 2024-01-23 | 20.99 | 0.52 | 2024-01-11 | 1 | 13.09 | 1 | 20.99 | 2 | SO55305 | 2024-01-18 | 1.68 | 13.09 | 20.99 | |||
| SO51161_5 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 558 | 86 | 8 | 2023-10-23 | 728.98 | 18.22 | 2023-10-11 | 3 | 179.82 | 1 | 728.98 | 5 | SO51161 | 2023-10-18 | 58.32 | 539.45 | 242.99 | |||
| SO59033_6 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 471 | 14 | 8 | 2024-03-24 | 152.40 | 3.81 | 2024-03-12 | 4 | 23.75 | 1 | 152.40 | 6 | SO59033 | 2024-03-19 | 12.19 | 95.00 | 38.10 | |||
| SO58965_7 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 430 | 284 | 8 | 2024-03-24 | 713.80 | 17.84 | 2024-03-12 | 2 | 360.94 | 1 | 713.80 | 7 | SO58965 | 2024-03-19 | 57.10 | 721.89 | 356.90 | |||
| SO63171_5 | 6618-4F16-BE | PO580178064 | 36 | 295 | 493 | 230 | 8 | 2024-05-25 | 800.21 | 20.01 | 2024-05-13 | 4 | 199.85 | 1 | 800.21 | 5 | SO63171 | 2024-05-20 | 64.02 | 799.41 | 200.05 | |||
| SO71691_4 | 6C08-4906-9B | PO4321155972 | 36 | 295 | 222 | 104 | 8 | 2024-09-23 | 41.99 | 1.05 | 2024-09-10 | 2 | 13.09 | 2 | 41.99 | 4 | SO71691 | 2024-09-18 | 3.36 | 26.17 | 20.99 | |||
| SO53615_9 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 493 | 464 | 8 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 9 | SO53615 | 2023-12-19 | 16.00 | 199.85 | 200.05 | |||
| SO57069_10 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 580 | 68 | 8 | 2024-02-23 | 3061.78 | 76.54 | 2024-02-11 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO57069 | 2024-02-18 | 244.94 | 3247.53 | 1020.59 | |||
| 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 | |||
| SO53521_1 | 2A44-4E6E-9D | PO1073122178 | 36 | 295 | 287 | 284 | 8 | 2023-12-24 | 202.33 | 5.06 | 2023-12-12 | 1 | 204.63 | 1 | 202.33 | 1 | SO53521 | 2023-12-19 | 16.19 | 204.63 | 202.33 | |||
| SO51169_41 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 491 | 3 | 320 | 8 | 25.24 | 2023-10-23 | 504.81 | 11.99 | 2023-10-11 | 17 | 41.57 | 1 | 479.57 | 41 | SO51169 | 2023-10-18 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO57012_48 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 577 | 230 | 8 | 2024-02-23 | 728.91 | 18.22 | 2024-02-11 | 1 | 755.15 | 1 | 728.91 | 48 | SO57012 | 2024-02-18 | 58.31 | 755.15 | 728.91 | |||
| SO51751_28 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 355 | 687 | 8 | 2023-11-23 | 2783.99 | 69.60 | 2023-11-11 | 2 | 1265.62 | 1 | 2783.99 | 28 | SO51751 | 2023-11-18 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-11-10 11:30:43.602 UTC