[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59028_23 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 558 | 464 | 8 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 23 | SO59028 | 2024-03-19 | 19.44 | 179.82 | 242.99 | |||
| SO53520_27 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 555 | 536 | 8 | 2023-12-24 | 127.80 | 3.20 | 2023-12-12 | 2 | 47.29 | 1 | 127.80 | 27 | SO53520 | 2023-12-19 | 10.22 | 94.57 | 63.90 | |||
| SO65228_3 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 359 | 176 | 8 | 2024-06-23 | 6884.97 | 172.12 | 2024-06-11 | 5 | 1251.98 | 1 | 6884.97 | 3 | SO65228 | 2024-06-18 | 550.80 | 6259.91 | 1376.99 | |||
| SO55254_36 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 565 | 302 | 8 | 2024-01-23 | 1781.64 | 44.54 | 2024-01-11 | 4 | 461.44 | 1 | 1781.64 | 36 | SO55254 | 2024-01-18 | 142.53 | 1845.78 | 445.41 | |||
| SO55293_1 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 586 | 86 | 8 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 1 | SO55293 | 2024-01-18 | 71.27 | 922.89 | 445.41 | |||
| SO53581_5 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 561 | 14 | 428 | 8 | 381.45 | 2023-12-24 | 1907.26 | 38.15 | 2023-12-12 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO53581 | 2023-12-19 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO61263_25 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 214 | 320 | 8 | 2024-04-24 | 146.96 | 3.67 | 2024-04-12 | 7 | 13.09 | 1 | 146.96 | 25 | SO61263 | 2024-04-19 | 11.76 | 91.60 | 20.99 | |||
| SO61190_40 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 573 | 302 | 8 | 2024-04-24 | 4291.33 | 107.28 | 2024-04-12 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO61190 | 2024-04-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO51750_8 | 305A-4810-9C | PO11281171346 | 36 | 295 | 225 | 68 | 8 | 2023-11-23 | 37.76 | 0.94 | 2023-11-11 | 7 | 6.92 | 2 | 37.76 | 8 | SO51750 | 2023-11-18 | 3.02 | 48.46 | 5.39 | |||
| SO57069_2 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 583 | 68 | 8 | 2024-02-23 | 2041.19 | 51.03 | 2024-02-11 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO57069 | 2024-02-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO69444_6 | C494-47D6-AF | PO11368134457 | 36 | 295 | 463 | 687 | 8 | 2024-08-23 | 88.16 | 2.20 | 2024-08-11 | 6 | 9.16 | 1 | 88.16 | 6 | SO69444 | 2024-08-18 | 7.05 | 54.96 | 14.69 | |||
| SO51751_54 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 357 | 687 | 8 | 2023-11-23 | 4175.98 | 104.40 | 2023-11-11 | 3 | 1265.62 | 1 | 4175.98 | 54 | SO51751 | 2023-11-18 | 334.08 | 3796.86 | 1391.99 | |||
| SO71892_28 | 5153-412B-84 | PO4814151834 | 36 | 295 | 575 | 464 | 8 | 2024-09-23 | 4291.33 | 107.28 | 2024-09-11 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO71892 | 2024-09-18 | 343.31 | 4445.81 | 1430.44 | |||
| 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 | |||
| SO59038_6 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 490 | 104 | 8 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 41.57 | 1 | 32.39 | 6 | SO59038 | 2024-03-19 | 2.59 | 41.57 | 32.39 |
Generated 2024-11-10 05:52:16.391 UTC