[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 890 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67329_5 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 483 | 86 | 8 | 2024-07-24 | 216.00 | 5.40 | 2024-07-12 | 3 | 44.88 | 1 | 216.00 | 5 | SO67329 | 2024-07-19 | 17.28 | 134.64 | 72.00 | |||
| SO55309_2 | DA03-4582-85 | PO5452174413 | 36 | 295 | 472 | 320 | 8 | 2024-01-23 | 342.90 | 8.57 | 2024-01-11 | 9 | 23.75 | 1 | 342.90 | 2 | SO55309 | 2024-01-18 | 27.43 | 213.74 | 38.10 | |||
| SO61249_2 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 583 | 482 | 8 | 2024-04-24 | 1020.59 | 25.51 | 2024-04-12 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO61249 | 2024-04-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO69504_4 | 6BE4-485D-8E | PO7250171109 | 36 | 295 | 471 | 410 | 8 | 2024-08-23 | 190.50 | 4.76 | 2024-08-11 | 5 | 23.75 | 1 | 190.50 | 4 | SO69504 | 2024-08-18 | 15.24 | 118.75 | 38.10 | |||
| SO63230_3 | BF4A-4BBC-89 | PO7250182275 | 36 | 295 | 579 | 410 | 8 | 2024-05-25 | 1457.82 | 36.45 | 2024-05-13 | 2 | 755.15 | 1 | 1457.82 | 3 | SO63230 | 2024-05-20 | 116.63 | 1510.30 | 728.91 | |||
| SO53608_8 | E075-4B48-BE | PO5481190237 | 36 | 295 | 483 | 14 | 8 | 2023-12-24 | 216.00 | 5.40 | 2023-12-12 | 3 | 44.88 | 1 | 216.00 | 8 | SO53608 | 2023-12-19 | 17.28 | 134.64 | 72.00 | |||
| SO71918_5 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 572 | 536 | 8 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 5 | SO71918 | 2024-09-18 | 71.27 | 922.89 | 445.41 | |||
| SO51161_10 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 564 | 14 | 86 | 8 | 190.73 | 2023-10-23 | 953.63 | 19.07 | 2023-10-11 | 1 | 1481.94 | 1 | 762.90 | 10 | SO51161 | 2023-10-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51753_16 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 471 | 68 | 8 | 2023-11-23 | 228.60 | 5.72 | 2023-11-11 | 6 | 23.75 | 1 | 228.60 | 16 | SO51753 | 2023-11-18 | 18.29 | 142.49 | 38.10 | |||
| SO51837_22 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 472 | 3 | 266 | 8 | 31.43 | 2023-11-23 | 628.65 | 14.93 | 2023-11-11 | 18 | 23.75 | 1 | 597.22 | 22 | SO51837 | 2023-11-18 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO53615_15 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 603 | 464 | 8 | 2023-12-24 | 72.89 | 1.82 | 2023-12-12 | 1 | 53.94 | 1 | 72.89 | 15 | SO53615 | 2023-12-19 | 5.83 | 53.94 | 72.89 | |||
| SO53615_13 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 490 | 464 | 8 | 2023-12-24 | 129.58 | 3.24 | 2023-12-12 | 4 | 41.57 | 1 | 129.58 | 13 | SO53615 | 2023-12-19 | 10.37 | 166.29 | 32.39 | |||
| SO69444_12 | C494-47D6-AF | PO11368134457 | 36 | 295 | 237 | 687 | 8 | 2024-08-23 | 119.98 | 3.00 | 2024-08-11 | 4 | 38.49 | 1 | 119.98 | 12 | SO69444 | 2024-08-18 | 9.60 | 153.97 | 29.99 | |||
| SO53520_8 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 500 | 536 | 8 | 2023-12-24 | 2409.38 | 60.23 | 2023-12-12 | 4 | 601.74 | 1 | 2409.38 | 8 | SO53520 | 2023-12-19 | 192.75 | 2406.97 | 602.35 | |||
| SO69511_7 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 576 | 266 | 8 | 2024-08-23 | 2860.88 | 71.52 | 2024-08-11 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO69511 | 2024-08-18 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-10 04:28:28.817 UTC