[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 1642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63260_1 | 0DD5-40C9-8A | PO8149115311 | 36 | 295 | 388 | 615 | 8 | 2024-05-25 | 672.29 | 16.81 | 2024-05-13 | 1 | 713.08 | 1 | 672.29 | 1 | SO63260 | 2024-05-20 | 53.78 | 713.08 | 672.29 | |||
| 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 |
| SO58952_2 | 8E62-4A18-8E | PO11310166409 | 36 | 295 | 499 | 212 | 8 | 2024-03-24 | 2409.38 | 60.23 | 2024-03-12 | 4 | 601.74 | 1 | 2409.38 | 2 | SO58952 | 2024-03-19 | 192.75 | 2406.97 | 602.35 | |||
| SO51690_4 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 491 | 663 | 8 | 2023-11-23 | 226.76 | 5.67 | 2023-11-11 | 7 | 41.57 | 1 | 226.76 | 4 | SO51690 | 2023-11-18 | 18.14 | 291.01 | 32.39 | |||
| SO57069_1 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 483 | 68 | 8 | 2024-02-23 | 288.00 | 7.20 | 2024-02-11 | 4 | 44.88 | 1 | 288.00 | 1 | SO57069 | 2024-02-18 | 23.04 | 179.52 | 72.00 | |||
| SO67324_42 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 467 | 320 | 8 | 2024-07-24 | 58.78 | 1.47 | 2024-07-12 | 4 | 9.16 | 1 | 58.78 | 42 | SO67324 | 2024-07-19 | 4.70 | 36.64 | 14.69 | |||
| SO57012_23 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 480 | 230 | 8 | 2024-02-23 | 6.87 | 0.17 | 2024-02-11 | 5 | 0.86 | 1 | 6.87 | 23 | SO57012 | 2024-02-18 | 0.55 | 4.28 | 1.37 | |||
| SO69444_8 | C494-47D6-AF | PO11368134457 | 36 | 295 | 595 | 16 | 687 | 8 | 90.40 | 2024-08-23 | 226.00 | 3.39 | 2024-08-11 | 2 | 308.22 | 1 | 135.60 | 8 | SO69444 | 2024-08-18 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO53520_42 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 523 | 536 | 8 | 2023-12-24 | 63.17 | 1.58 | 2023-12-12 | 2 | 23.37 | 1 | 63.17 | 42 | SO53520 | 2023-12-19 | 5.05 | 46.74 | 31.58 | |||
| SO71826_42 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 483 | 176 | 8 | 2024-09-23 | 216.00 | 5.40 | 2024-09-11 | 3 | 44.88 | 1 | 216.00 | 42 | SO71826 | 2024-09-18 | 17.28 | 134.64 | 72.00 | |||
| SO61249_11 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 386 | 482 | 8 | 2024-04-24 | 3361.47 | 84.04 | 2024-04-12 | 5 | 713.08 | 1 | 3361.47 | 11 | SO61249 | 2024-04-19 | 268.92 | 3565.40 | 672.29 | |||
| SO67324_9 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 472 | 320 | 8 | 2024-07-24 | 114.30 | 2.86 | 2024-07-12 | 3 | 23.75 | 1 | 114.30 | 9 | SO67324 | 2024-07-19 | 9.14 | 71.25 | 38.10 | |||
| SO55309_28 | DA03-4582-85 | PO5452174413 | 36 | 295 | 480 | 320 | 8 | 2024-01-23 | 8.24 | 0.21 | 2024-01-11 | 6 | 0.86 | 1 | 8.24 | 28 | SO55309 | 2024-01-18 | 0.66 | 5.14 | 1.37 | |||
| SO59033_1 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 483 | 14 | 8 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 1 | SO59033 | 2024-03-19 | 23.04 | 179.52 | 72.00 | |||
| SO53615_27 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 562 | 14 | 464 | 8 | 190.73 | 2023-12-24 | 953.63 | 19.07 | 2023-12-12 | 1 | 1481.94 | 1 | 762.90 | 27 | SO53615 | 2023-12-19 | 61.03 | 1481.94 | 953.63 | 0.20 |
Generated 2024-11-11 02:49:42.870 UTC