[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63171_22 | 6618-4F16-BE | PO580178064 | 36 | 295 | 491 | 230 | 8 | 2024-05-25 | 323.94 | 8.10 | 2024-05-13 | 10 | 41.57 | 1 | 323.94 | 22 | SO63171 | 2024-05-20 | 25.92 | 415.72 | 32.39 | |||
| SO57067_16 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 601 | 687 | 8 | 2024-02-23 | 32.39 | 0.81 | 2024-02-11 | 1 | 23.97 | 1 | 32.39 | 16 | SO57067 | 2024-02-18 | 2.59 | 23.97 | 32.39 | |||
| SO71918_32 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 561 | 536 | 8 | 2024-09-23 | 7152.21 | 178.81 | 2024-09-11 | 5 | 1481.94 | 1 | 7152.21 | 32 | SO71918 | 2024-09-18 | 572.18 | 7409.69 | 1430.44 | |||
| SO67329_6 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 569 | 86 | 8 | 2024-07-24 | 2227.05 | 55.68 | 2024-07-12 | 5 | 461.44 | 1 | 2227.05 | 6 | SO67329 | 2024-07-19 | 178.16 | 2307.22 | 445.41 | |||
| SO65280_6 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 565 | 464 | 8 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 6 | SO65280 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO51109_12 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 465 | 2 | 302 | 8 | 3.98 | 2023-10-23 | 198.86 | 4.87 | 2023-10-11 | 14 | 9.16 | 1 | 194.88 | 12 | SO51109 | 2023-10-18 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO55305_7 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 378 | 482 | 8 | 2024-01-23 | 1466.01 | 36.65 | 2024-01-11 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO55305 | 2024-01-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO63171_34 | 6618-4F16-BE | PO580178064 | 36 | 295 | 483 | 230 | 8 | 2024-05-25 | 576.00 | 14.40 | 2024-05-13 | 8 | 44.88 | 1 | 576.00 | 34 | SO63171 | 2024-05-20 | 46.08 | 359.04 | 72.00 | |||
| SO59052_2 | 07EE-4C3D-83 | PO4321188068 | 36 | 295 | 434 | 104 | 8 | 2024-03-24 | 713.80 | 17.84 | 2024-03-12 | 2 | 360.94 | 2 | 713.80 | 2 | SO59052 | 2024-03-19 | 57.10 | 721.89 | 356.90 | |||
| SO53604_3 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 231 | 104 | 8 | 2023-12-24 | 29.99 | 0.75 | 2023-12-12 | 1 | 38.49 | 2 | 29.99 | 3 | SO53604 | 2023-12-19 | 2.40 | 38.49 | 29.99 | |||
| SO55254_33 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 488 | 302 | 8 | 2024-01-23 | 161.97 | 4.05 | 2024-01-11 | 5 | 41.57 | 1 | 161.97 | 33 | SO55254 | 2024-01-18 | 12.96 | 207.86 | 32.39 | |||
| SO65201_11 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 586 | 536 | 8 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 11 | SO65201 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO71823_2 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 502 | 212 | 8 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 2 | SO71823 | 2024-09-18 | 16.00 | 199.85 | 200.05 | |||
| SO51172_1 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 231 | 392 | 8 | 2023-10-23 | 29.99 | 0.75 | 2023-10-11 | 1 | 38.49 | 2 | 29.99 | 1 | SO51172 | 2023-10-18 | 2.40 | 38.49 | 29.99 | |||
| SO57132_1 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 234 | 3 | 266 | 8 | 22.00 | 2024-02-23 | 439.91 | 10.45 | 2024-02-11 | 16 | 38.49 | 1 | 417.92 | 1 | SO57132 | 2024-02-18 | 33.43 | 615.88 | 27.49 | 0.05 |
Generated 2024-11-10 08:18:42.266 UTC