[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > SKIP 500 SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57012_4 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 561 | 230 | 8 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO57012 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO53615_5 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 487 | 464 | 8 | 2023-12-24 | 230.96 | 5.77 | 2023-12-12 | 7 | 20.57 | 1 | 230.96 | 5 | SO53615 | 2023-12-19 | 18.48 | 143.96 | 32.99 | |||
| SO63171_31 | 6618-4F16-BE | PO580178064 | 36 | 295 | 570 | 230 | 8 | 2024-05-25 | 1336.23 | 33.41 | 2024-05-13 | 3 | 461.44 | 1 | 1336.23 | 31 | SO63171 | 2024-05-20 | 106.90 | 1384.33 | 445.41 | |||
| SO55254_17 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 564 | 3 | 302 | 8 | 1048.99 | 2024-01-23 | 20979.82 | 498.27 | 2024-01-11 | 16 | 1481.94 | 1 | 19930.83 | 17 | SO55254 | 2024-01-18 | 1594.47 | 23711.01 | 1311.24 | 0.05 |
| SO63171_27 | 6618-4F16-BE | PO580178064 | 36 | 295 | 487 | 230 | 8 | 2024-05-25 | 230.96 | 5.77 | 2024-05-13 | 7 | 20.57 | 1 | 230.96 | 27 | SO63171 | 2024-05-20 | 18.48 | 143.96 | 32.99 | |||
| SO57067_18 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 558 | 687 | 8 | 2024-02-23 | 971.98 | 24.30 | 2024-02-11 | 4 | 179.82 | 1 | 971.98 | 18 | SO57067 | 2024-02-18 | 77.76 | 719.26 | 242.99 | |||
| SO55309_31 | DA03-4582-85 | PO5452174413 | 36 | 295 | 225 | 320 | 8 | 2024-01-23 | 43.15 | 1.08 | 2024-01-11 | 8 | 6.92 | 1 | 43.15 | 31 | SO55309 | 2024-01-18 | 3.45 | 55.38 | 5.39 | |||
| SO69511_15 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 234 | 266 | 8 | 2024-08-23 | 299.94 | 7.50 | 2024-08-11 | 10 | 38.49 | 1 | 299.94 | 15 | SO69511 | 2024-08-18 | 24.00 | 384.92 | 29.99 | |||
| SO55305_14 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 580 | 482 | 8 | 2024-01-23 | 1020.59 | 25.51 | 2024-01-11 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO55305 | 2024-01-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO69556_2 | 9FEE-452B-B9 | PO8149168478 | 36 | 295 | 408 | 615 | 8 | 2024-08-23 | 288.65 | 7.22 | 2024-08-11 | 4 | 53.40 | 1 | 288.65 | 2 | SO69556 | 2024-08-18 | 23.09 | 213.60 | 72.16 | |||
| SO71918_24 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 514 | 536 | 8 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 24 | SO71918 | 2024-09-18 | 5.11 | 47.29 | 63.90 | |||
| SO61249_10 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 376 | 482 | 8 | 2024-04-24 | 1466.01 | 36.65 | 2024-04-12 | 1 | 1554.95 | 1 | 1466.01 | 10 | SO61249 | 2024-04-19 | 117.28 | 1554.95 | 1466.01 | |||
| SO67296_1 | 1B2E-44D8-80 | PO1682139621 | 36 | 295 | 545 | 572 | 8 | 2024-07-24 | 24.29 | 0.61 | 2024-07-12 | 1 | 17.98 | 1 | 24.29 | 1 | SO67296 | 2024-07-19 | 1.94 | 17.98 | 24.29 | |||
| SO57132_33 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 237 | 266 | 8 | 2024-02-23 | 239.95 | 6.00 | 2024-02-11 | 8 | 38.49 | 1 | 239.95 | 33 | SO57132 | 2024-02-18 | 19.20 | 307.94 | 29.99 | |||
| SO71913_6 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 408 | 284 | 8 | 2024-09-23 | 72.16 | 1.80 | 2024-09-11 | 1 | 53.40 | 1 | 72.16 | 6 | SO71913 | 2024-09-18 | 5.77 | 53.40 | 72.16 |
Generated 2024-11-10 08:10:54.137 UTC