[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 955 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61249_14 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 605 | 482 | 8 | 2024-04-24 | 647.99 | 16.20 | 2024-04-12 | 2 | 343.65 | 1 | 647.99 | 14 | SO61249 | 2024-04-19 | 51.84 | 687.30 | 323.99 | |||
SO51098_1 | 5F09-43E7-A8 | PO13891187943 | 36 | 295 | 390 | 590 | 8 | 2023-10-23 | 1344.59 | 33.61 | 2023-10-11 | 2 | 713.08 | 1 | 1344.59 | 1 | SO51098 | 2023-10-18 | 107.57 | 1426.16 | 672.29 | |||
SO53505_35 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 471 | 176 | 8 | 2023-12-24 | 266.70 | 6.67 | 2023-12-12 | 7 | 23.75 | 1 | 266.70 | 35 | SO53505 | 2023-12-19 | 21.34 | 166.24 | 38.10 | |||
SO59028_28 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 574 | 464 | 8 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO59028 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
SO67278_31 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 488 | 302 | 8 | 2024-07-24 | 64.79 | 1.62 | 2024-07-12 | 2 | 41.57 | 1 | 64.79 | 31 | SO67278 | 2024-07-19 | 5.18 | 83.14 | 32.39 | |||
SO69444_31 | C494-47D6-AF | PO11368134457 | 36 | 295 | 359 | 687 | 8 | 2024-08-23 | 2753.99 | 68.85 | 2024-08-11 | 2 | 1251.98 | 1 | 2753.99 | 31 | SO69444 | 2024-08-18 | 220.32 | 2503.96 | 1376.99 | |||
SO51751_55 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 472 | 687 | 8 | 2023-11-23 | 266.70 | 6.67 | 2023-11-11 | 7 | 23.75 | 1 | 266.70 | 55 | SO51751 | 2023-11-18 | 21.34 | 166.24 | 38.10 | |||
SO51761_19 | 056F-4C15-93 | PO580111702 | 36 | 295 | 568 | 13 | 230 | 8 | 501.09 | 2023-11-23 | 3340.58 | 70.99 | 2023-11-11 | 10 | 461.44 | 1 | 2839.49 | 19 | SO51761 | 2023-11-18 | 227.16 | 4614.45 | 334.06 | 0.15 |
SO61263_8 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 573 | 320 | 8 | 2024-04-24 | 1430.44 | 35.76 | 2024-04-12 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO61263 | 2024-04-19 | 114.44 | 1481.94 | 1430.44 | |||
SO51835_9 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 576 | 410 | 8 | 2023-11-23 | 4291.33 | 107.28 | 2023-11-11 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO51835 | 2023-11-18 | 343.31 | 4445.81 | 1430.44 | |||
SO71918_33 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 555 | 536 | 8 | 2024-09-23 | 255.60 | 6.39 | 2024-09-11 | 4 | 47.29 | 1 | 255.60 | 33 | SO71918 | 2024-09-18 | 20.45 | 189.14 | 63.90 | |||
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 | |||
SO71914_4 | A303-48C1-BD | PO4321198950 | 36 | 295 | 606 | 104 | 8 | 2024-09-23 | 323.99 | 8.10 | 2024-09-11 | 1 | 343.65 | 1 | 323.99 | 4 | SO71914 | 2024-09-18 | 25.92 | 343.65 | 323.99 | |||
SO55306_2 | F6F2-4101-98 | PO5423156022 | 36 | 295 | 287 | 639 | 8 | 2024-01-23 | 404.66 | 10.12 | 2024-01-11 | 2 | 204.63 | 1 | 404.66 | 2 | SO55306 | 2024-01-18 | 32.37 | 409.25 | 202.33 | |||
SO65280_7 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 603 | 464 | 8 | 2024-06-23 | 145.79 | 3.64 | 2024-06-11 | 2 | 53.94 | 1 | 145.79 | 7 | SO65280 | 2024-06-18 | 11.66 | 107.88 | 72.89 |
Generated 2024-11-10 06:09:04.422 UTC