[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_21 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 465 | 302 | 8 | 2024-04-24 | 102.86 | 2.57 | 2024-04-12 | 7 | 9.16 | 1 | 102.86 | 21 | SO61190 | 2024-04-19 | 8.23 | 64.12 | 14.69 | |||
| SO71892_14 | 5153-412B-84 | PO4814151834 | 36 | 295 | 554 | 464 | 8 | 2024-09-23 | 54.94 | 1.37 | 2024-09-11 | 1 | 40.66 | 1 | 54.94 | 14 | SO71892 | 2024-09-18 | 4.40 | 40.66 | 54.94 | |||
| SO51161_11 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 579 | 86 | 8 | 2023-10-23 | 728.91 | 18.22 | 2023-10-11 | 1 | 755.15 | 1 | 728.91 | 11 | SO51161 | 2023-10-18 | 58.31 | 755.15 | 728.91 | |||
| SO61263_15 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 507 | 320 | 8 | 2024-04-24 | 400.10 | 10.00 | 2024-04-12 | 2 | 199.85 | 1 | 400.10 | 15 | SO61263 | 2024-04-19 | 32.01 | 399.70 | 200.05 | |||
| SO57132_27 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 225 | 266 | 8 | 2024-02-23 | 53.94 | 1.35 | 2024-02-11 | 10 | 6.92 | 1 | 53.94 | 27 | SO57132 | 2024-02-18 | 4.32 | 69.22 | 5.39 | |||
| SO61263_7 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 465 | 320 | 8 | 2024-04-24 | 44.08 | 1.10 | 2024-04-12 | 3 | 9.16 | 1 | 44.08 | 7 | SO61263 | 2024-04-19 | 3.53 | 27.48 | 14.69 | |||
| SO63233_26 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 573 | 266 | 8 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO63233 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 | |||
| SO57067_58 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 214 | 3 | 687 | 8 | 15.40 | 2024-02-23 | 307.91 | 7.31 | 2024-02-11 | 16 | 13.09 | 1 | 292.52 | 58 | SO57067 | 2024-02-18 | 23.40 | 209.38 | 19.24 | 0.05 |
| SO59020_7 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 555 | 428 | 8 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 7 | SO59020 | 2024-03-19 | 5.11 | 47.29 | 63.90 | |||
| SO51109_32 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 554 | 302 | 8 | 2023-10-23 | 439.54 | 10.99 | 2023-10-11 | 8 | 40.66 | 1 | 439.54 | 32 | SO51109 | 2023-10-18 | 35.16 | 325.26 | 54.94 | |||
| SO57012_30 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 483 | 230 | 8 | 2024-02-23 | 504.00 | 12.60 | 2024-02-11 | 7 | 44.88 | 1 | 504.00 | 30 | SO57012 | 2024-02-18 | 40.32 | 314.16 | 72.00 | |||
| SO59044_8 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 576 | 536 | 8 | 2024-03-24 | 7152.21 | 178.81 | 2024-03-12 | 5 | 1481.94 | 1 | 7152.21 | 8 | SO59044 | 2024-03-19 | 572.18 | 7409.69 | 1430.44 | |||
| SO71826_28 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 542 | 176 | 8 | 2024-09-23 | 24.29 | 0.61 | 2024-09-11 | 1 | 17.98 | 1 | 24.29 | 28 | SO71826 | 2024-09-18 | 1.94 | 17.98 | 24.29 | |||
| SO57132_34 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 499 | 266 | 8 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 34 | SO57132 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO67324_33 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 488 | 320 | 8 | 2024-07-24 | 129.58 | 3.24 | 2024-07-12 | 4 | 41.57 | 1 | 129.58 | 33 | SO67324 | 2024-07-19 | 10.37 | 166.29 | 32.39 |
Generated 2024-11-10 09:24:40.262 UTC