[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 0 SHUFFLE < SKIP 971 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53505_39 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 402 | 176 | 8 | 2023-11-03 | 72.16 | 1.80 | 2023-10-22 | 1 | 53.40 | 1 | 72.16 | 39 | SO53505 | 2023-10-29 | 5.77 | 53.40 | 72.16 | |||
| SO59044_30 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 575 | 536 | 8 | 2024-02-02 | 5721.77 | 143.04 | 2024-01-21 | 4 | 1481.94 | 1 | 5721.77 | 30 | SO59044 | 2024-01-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO55254_36 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 565 | 302 | 8 | 2023-12-03 | 1781.64 | 44.54 | 2023-11-21 | 4 | 461.44 | 1 | 1781.64 | 36 | SO55254 | 2023-11-28 | 142.53 | 1845.78 | 445.41 | |||
| SO71823_5 | 5F64-42DD-B1 | PO11310159994 | 36 | 295 | 493 | 212 | 8 | 2024-08-03 | 400.10 | 10.00 | 2024-07-22 | 2 | 199.85 | 1 | 400.10 | 5 | SO71823 | 2024-07-29 | 32.01 | 399.70 | 200.05 | |||
| SO69511_38 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 231 | 266 | 8 | 2024-07-03 | 149.97 | 3.75 | 2024-06-21 | 5 | 38.49 | 1 | 149.97 | 38 | SO69511 | 2024-06-28 | 12.00 | 192.46 | 29.99 | |||
| SO61249_7 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 482 | 482 | 8 | 2024-03-04 | 21.58 | 0.54 | 2024-02-21 | 4 | 3.36 | 1 | 21.58 | 7 | SO61249 | 2024-02-28 | 1.73 | 13.45 | 5.39 | |||
| SO51751_1 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 222 | 687 | 8 | 2023-10-03 | 41.99 | 1.05 | 2023-09-21 | 2 | 13.09 | 1 | 41.99 | 1 | SO51751 | 2023-09-28 | 3.36 | 26.17 | 20.99 | |||
| SO51761_52 | 056F-4C15-93 | PO580111702 | 36 | 295 | 566 | 13 | 230 | 8 | 250.54 | 2023-10-03 | 1670.29 | 35.49 | 2023-09-21 | 5 | 461.44 | 1 | 1419.74 | 52 | SO51761 | 2023-09-28 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO63233_2 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 579 | 266 | 8 | 2024-04-04 | 1457.82 | 36.45 | 2024-03-23 | 2 | 755.15 | 1 | 1457.82 | 2 | SO63233 | 2024-03-30 | 116.63 | 1510.30 | 728.91 | |||
| SO53615_1 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 567 | 13 | 464 | 8 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 1 | SO53615 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65201_25 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 575 | 536 | 8 | 2024-05-03 | 1430.44 | 35.76 | 2024-04-21 | 1 | 1481.94 | 1 | 1430.44 | 25 | SO65201 | 2024-04-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO55309_1 | DA03-4582-85 | PO5452174413 | 36 | 295 | 483 | 320 | 8 | 2023-12-03 | 576.00 | 14.40 | 2023-11-21 | 8 | 44.88 | 1 | 576.00 | 1 | SO55309 | 2023-11-28 | 46.08 | 359.04 | 72.00 | |||
| SO71914_5 | A303-48C1-BD | PO4321198950 | 36 | 295 | 483 | 104 | 8 | 2024-08-03 | 72.00 | 1.80 | 2024-07-22 | 1 | 44.88 | 1 | 72.00 | 5 | SO71914 | 2024-07-29 | 5.76 | 44.88 | 72.00 | |||
| SO51109_48 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 569 | 13 | 302 | 8 | 100.22 | 2023-09-02 | 668.12 | 14.20 | 2023-08-21 | 2 | 461.44 | 1 | 567.90 | 48 | SO51109 | 2023-08-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO67278_36 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 480 | 302 | 8 | 2024-06-03 | 9.62 | 0.24 | 2024-05-22 | 7 | 0.86 | 1 | 9.62 | 36 | SO67278 | 2024-05-29 | 0.77 | 6.00 | 1.37 |
Generated 2024-09-20 11:56:56.370 UTC