[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 874 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |||
SO59028_42 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 563 | 464 | 8 | 2024-02-02 | 5721.77 | 143.04 | 2024-01-21 | 4 | 1481.94 | 1 | 5721.77 | 42 | SO59028 | 2024-01-28 | 457.74 | 5927.75 | 1430.44 | |||
SO67278_42 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 231 | 302 | 8 | 2024-06-03 | 149.97 | 3.75 | 2024-05-22 | 5 | 38.49 | 1 | 149.97 | 42 | SO67278 | 2024-05-29 | 12.00 | 192.46 | 29.99 | |||
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 | |||
SO51837_31 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 565 | 13 | 266 | 8 | 250.54 | 2023-10-03 | 1670.29 | 35.49 | 2023-09-21 | 5 | 461.44 | 1 | 1419.74 | 31 | SO51837 | 2023-09-28 | 113.58 | 2307.22 | 334.06 | 0.15 |
SO51155_11 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 481 | 482 | 8 | 2023-09-02 | 10.79 | 0.27 | 2023-08-21 | 2 | 3.36 | 1 | 10.79 | 11 | SO51155 | 2023-08-28 | 0.86 | 6.72 | 5.39 | |||
SO51169_17 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 548 | 320 | 8 | 2023-09-02 | 97.19 | 2.43 | 2023-08-21 | 2 | 35.96 | 1 | 97.19 | 17 | SO51169 | 2023-08-28 | 7.78 | 71.92 | 48.59 | |||
SO53604_4 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 440 | 104 | 8 | 2023-11-03 | 858.90 | 21.47 | 2023-10-22 | 1 | 868.63 | 2 | 858.90 | 4 | SO53604 | 2023-10-29 | 68.71 | 868.63 | 858.90 | |||
SO69454_39 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 488 | 230 | 8 | 2024-07-03 | 129.58 | 3.24 | 2024-06-21 | 4 | 41.57 | 1 | 129.58 | 39 | SO69454 | 2024-06-28 | 10.37 | 166.29 | 32.39 | |||
SO53520_24 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 499 | 536 | 8 | 2023-11-03 | 2409.38 | 60.23 | 2023-10-22 | 4 | 601.74 | 1 | 2409.38 | 24 | SO53520 | 2023-10-29 | 192.75 | 2406.97 | 602.35 | |||
SO69444_46 | C494-47D6-AF | PO11368134457 | 36 | 295 | 511 | 687 | 8 | 2024-07-03 | 1966.09 | 49.15 | 2024-06-21 | 9 | 199.38 | 1 | 1966.09 | 46 | SO69444 | 2024-06-28 | 157.29 | 1794.38 | 218.45 | |||
SO53520_12 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 554 | 536 | 8 | 2023-11-03 | 164.83 | 4.12 | 2023-10-22 | 3 | 40.66 | 1 | 164.83 | 12 | SO53520 | 2023-10-29 | 13.19 | 121.97 | 54.94 | |||
SO51169_21 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 574 | 320 | 8 | 2023-09-02 | 2860.88 | 71.52 | 2023-08-21 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO51169 | 2023-08-28 | 228.87 | 2963.88 | 1430.44 | |||
SO55309_9 | DA03-4582-85 | PO5452174413 | 36 | 295 | 560 | 320 | 8 | 2023-12-03 | 2186.73 | 54.67 | 2023-11-21 | 3 | 755.15 | 1 | 2186.73 | 9 | SO55309 | 2023-11-28 | 174.94 | 2265.45 | 728.91 | |||
SO69444_10 | C494-47D6-AF | PO11368134457 | 36 | 295 | 555 | 687 | 8 | 2024-07-03 | 63.90 | 1.60 | 2024-06-21 | 1 | 47.29 | 1 | 63.90 | 10 | SO69444 | 2024-06-28 | 5.11 | 47.29 | 63.90 |
Generated 2024-09-20 06:29:51.666 UTC