[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 904 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51155_8 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 547 | 482 | 8 | 2023-09-02 | 97.19 | 2.43 | 2023-08-21 | 2 | 35.96 | 1 | 97.19 | 8 | SO51155 | 2023-08-28 | 7.78 | 71.92 | 48.59 | |||
| SO67278_2 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 214 | 302 | 8 | 2024-06-03 | 146.96 | 3.67 | 2024-05-22 | 7 | 13.09 | 1 | 146.96 | 2 | SO67278 | 2024-05-29 | 11.76 | 91.60 | 20.99 | |||
| SO53615_17 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 500 | 464 | 8 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 17 | SO53615 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO53615_18 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 561 | 14 | 464 | 8 | 381.45 | 2023-11-03 | 1907.26 | 38.15 | 2023-10-22 | 2 | 1481.94 | 1 | 1525.80 | 18 | SO53615 | 2023-10-29 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO67324_31 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 577 | 320 | 8 | 2024-06-03 | 1457.82 | 36.45 | 2024-05-22 | 2 | 755.15 | 1 | 1457.82 | 31 | SO67324 | 2024-05-29 | 116.63 | 1510.30 | 728.91 | |||
| SO63233_28 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 488 | 266 | 8 | 2024-04-04 | 161.97 | 4.05 | 2024-03-23 | 5 | 41.57 | 1 | 161.97 | 28 | SO63233 | 2024-03-30 | 12.96 | 207.86 | 32.39 | |||
| SO51109_14 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 572 | 13 | 302 | 8 | 400.87 | 2023-09-02 | 2672.46 | 56.79 | 2023-08-21 | 8 | 461.44 | 1 | 2271.59 | 14 | SO51109 | 2023-08-28 | 181.73 | 3691.56 | 334.06 | 0.15 |
| SO63214_26 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 355 | 687 | 8 | 2024-04-04 | 2783.99 | 69.60 | 2024-03-23 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO63214 | 2024-03-30 | 222.72 | 2531.24 | 1391.99 | |||
| SO71892_14 | 5153-412B-84 | PO4814151834 | 36 | 295 | 554 | 464 | 8 | 2024-08-03 | 54.94 | 1.37 | 2024-07-22 | 1 | 40.66 | 1 | 54.94 | 14 | SO71892 | 2024-07-29 | 4.40 | 40.66 | 54.94 | |||
| SO51169_28 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 467 | 320 | 8 | 2023-09-02 | 58.78 | 1.47 | 2023-08-21 | 4 | 9.16 | 1 | 58.78 | 28 | SO51169 | 2023-08-28 | 4.70 | 36.64 | 14.69 | |||
| SO59028_1 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 463 | 464 | 8 | 2024-02-02 | 14.69 | 0.37 | 2024-01-21 | 1 | 9.16 | 1 | 14.69 | 1 | SO59028 | 2024-01-28 | 1.18 | 9.16 | 14.69 | |||
| SO51753_2 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 234 | 68 | 8 | 2023-10-03 | 89.98 | 2.25 | 2023-09-21 | 3 | 38.49 | 1 | 89.98 | 2 | SO51753 | 2023-09-28 | 7.20 | 115.48 | 29.99 | |||
| SO61190_15 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 572 | 302 | 8 | 2024-03-04 | 2672.46 | 66.81 | 2024-02-21 | 6 | 461.44 | 1 | 2672.46 | 15 | SO61190 | 2024-02-28 | 213.80 | 2768.67 | 445.41 | |||
| SO71918_25 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 501 | 536 | 8 | 2024-08-03 | 218.63 | 5.47 | 2024-07-22 | 3 | 53.93 | 1 | 218.63 | 25 | SO71918 | 2024-07-29 | 17.49 | 161.78 | 72.88 |
Generated 2024-09-20 07:18:44.774 UTC