[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1469 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58951_1 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 472 | 176 | 8 | 2024-02-02 | 228.60 | 5.72 | 2024-01-21 | 6 | 23.75 | 1 | 228.60 | 1 | SO58951 | 2024-01-28 | 18.29 | 142.49 | 38.10 | |||
SO51837_38 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 548 | 266 | 8 | 2023-10-03 | 97.19 | 2.43 | 2023-09-21 | 2 | 35.96 | 1 | 97.19 | 38 | SO51837 | 2023-09-28 | 7.78 | 71.92 | 48.59 | |||
SO65202_7 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 482 | 284 | 8 | 2024-05-03 | 5.39 | 0.13 | 2024-04-21 | 1 | 3.36 | 1 | 5.39 | 7 | SO65202 | 2024-04-28 | 0.43 | 3.36 | 5.39 | |||
SO63171_6 | 6618-4F16-BE | PO580178064 | 36 | 295 | 496 | 230 | 8 | 2024-04-04 | 1204.69 | 30.12 | 2024-03-23 | 2 | 601.74 | 1 | 1204.69 | 6 | SO63171 | 2024-03-30 | 96.38 | 1203.49 | 602.35 | |||
SO67278_30 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 237 | 302 | 8 | 2024-06-03 | 29.99 | 0.75 | 2024-05-22 | 1 | 38.49 | 1 | 29.99 | 30 | SO67278 | 2024-05-29 | 2.40 | 38.49 | 29.99 | |||
SO71892_19 | 5153-412B-84 | PO4814151834 | 36 | 295 | 487 | 464 | 8 | 2024-08-03 | 230.96 | 5.77 | 2024-07-22 | 7 | 20.57 | 1 | 230.96 | 19 | SO71892 | 2024-07-29 | 18.48 | 143.96 | 32.99 | |||
SO67329_3 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 572 | 86 | 8 | 2024-06-03 | 890.82 | 22.27 | 2024-05-22 | 2 | 461.44 | 1 | 890.82 | 3 | SO67329 | 2024-05-29 | 71.27 | 922.89 | 445.41 | |||
SO51109_15 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 562 | 14 | 302 | 8 | 381.45 | 2023-09-02 | 1907.26 | 38.15 | 2023-08-21 | 2 | 1481.94 | 1 | 1525.80 | 15 | SO51109 | 2023-08-28 | 122.06 | 2963.88 | 953.63 | 0.20 |
SO51869_1 | 0447-40AA-97 | PO8149116950 | 36 | 295 | 404 | 615 | 8 | 2023-10-03 | 26.72 | 0.67 | 2023-09-21 | 1 | 19.78 | 2 | 26.72 | 1 | SO51869 | 2023-09-28 | 2.14 | 19.78 | 26.72 | |||
SO61190_7 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 506 | 302 | 8 | 2024-03-04 | 200.05 | 5.00 | 2024-02-21 | 1 | 199.85 | 1 | 200.05 | 7 | SO61190 | 2024-02-28 | 16.00 | 199.85 | 200.05 | |||
SO57067_7 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 484 | 2 | 687 | 8 | 1.11 | 2024-01-03 | 55.33 | 1.36 | 2023-12-22 | 12 | 2.97 | 1 | 54.23 | 7 | SO57067 | 2023-12-29 | 4.34 | 35.68 | 4.61 | 0.02 |
SO55254_18 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 234 | 2 | 302 | 8 | 7.54 | 2023-12-03 | 376.92 | 9.23 | 2023-11-21 | 13 | 38.49 | 1 | 369.39 | 18 | SO55254 | 2023-11-28 | 29.55 | 500.40 | 28.99 | 0.02 |
SO53615_17 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 500 | 464 | 8 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 17 | SO53615 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
SO51109_50 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 553 | 302 | 8 | 2023-09-02 | 27.65 | 0.69 | 2023-08-21 | 1 | 20.46 | 1 | 27.65 | 50 | SO51109 | 2023-08-28 | 2.21 | 20.46 | 27.65 | |||
SO51169_7 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 237 | 320 | 8 | 2023-09-02 | 149.97 | 3.75 | 2023-08-21 | 5 | 38.49 | 1 | 149.97 | 7 | SO51169 | 2023-08-28 | 12.00 | 192.46 | 29.99 |
Generated 2024-09-20 05:48:19.651 UTC