[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 1000 SKIP 0 SHUFFLE < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_26 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 491 | 2 | 464 | 8 | 7.52 | 2023-11-03 | 375.77 | 9.21 | 2023-10-22 | 12 | 41.57 | 1 | 368.26 | 26 | SO53615 | 2023-10-29 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO57012_13 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 484 | 2 | 230 | 8 | 1.11 | 2024-01-03 | 55.33 | 1.36 | 2023-12-22 | 12 | 2.97 | 1 | 54.23 | 13 | SO57012 | 2023-12-29 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO69454_28 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 502 | 230 | 8 | 2024-07-03 | 800.21 | 20.01 | 2024-06-21 | 4 | 199.85 | 1 | 800.21 | 28 | SO69454 | 2024-06-28 | 64.02 | 799.41 | 200.05 | |||
| SO57069_10 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 580 | 68 | 8 | 2024-01-03 | 3061.78 | 76.54 | 2023-12-22 | 3 | 1082.51 | 1 | 3061.78 | 10 | SO57069 | 2023-12-29 | 244.94 | 3247.53 | 1020.59 | |||
| SO55305_18 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 380 | 482 | 8 | 2023-12-03 | 7330.05 | 183.25 | 2023-11-21 | 5 | 1554.95 | 1 | 7330.05 | 18 | SO55305 | 2023-11-28 | 586.40 | 7774.74 | 1466.01 | |||
| SO69454_19 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 217 | 230 | 8 | 2024-07-03 | 209.94 | 5.25 | 2024-06-21 | 10 | 13.09 | 1 | 209.94 | 19 | SO69454 | 2024-06-28 | 16.80 | 130.86 | 20.99 | |||
| SO69511_25 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 586 | 266 | 8 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 25 | SO69511 | 2024-06-28 | 71.27 | 922.89 | 445.41 | |||
| SO53615_25 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 492 | 464 | 8 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 25 | SO53615 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO71918_8 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 463 | 536 | 8 | 2024-08-03 | 29.39 | 0.73 | 2024-07-22 | 2 | 9.16 | 1 | 29.39 | 8 | SO71918 | 2024-07-29 | 2.35 | 18.32 | 14.69 | |||
| SO69454_12 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 562 | 230 | 8 | 2024-07-03 | 8582.65 | 214.57 | 2024-06-21 | 6 | 1481.94 | 1 | 8582.65 | 12 | SO69454 | 2024-06-28 | 686.61 | 8891.63 | 1430.44 | |||
| SO69511_36 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 463 | 266 | 8 | 2024-07-03 | 58.78 | 1.47 | 2024-06-21 | 4 | 9.16 | 1 | 58.78 | 36 | SO69511 | 2024-06-28 | 4.70 | 36.64 | 14.69 | |||
| SO53615_27 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 562 | 14 | 464 | 8 | 190.73 | 2023-11-03 | 953.63 | 19.07 | 2023-10-22 | 1 | 1481.94 | 1 | 762.90 | 27 | SO53615 | 2023-10-29 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53520_30 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 553 | 536 | 8 | 2023-11-03 | 82.96 | 2.07 | 2023-10-22 | 3 | 20.46 | 1 | 82.96 | 30 | SO53520 | 2023-10-29 | 6.64 | 61.39 | 27.65 | |||
| SO57132_6 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 561 | 266 | 8 | 2024-01-03 | 2860.88 | 71.52 | 2023-12-22 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO57132 | 2023-12-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO53615_13 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 490 | 464 | 8 | 2023-11-03 | 129.58 | 3.24 | 2023-10-22 | 4 | 41.57 | 1 | 129.58 | 13 | SO53615 | 2023-10-29 | 10.37 | 166.29 | 32.39 |
Generated 2024-09-20 07:44:39.012 UTC