[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1015 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44283_11 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 253 | 227 | 6 | 2022-01-23 | 535.74 | 13.39 | 2022-01-11 | 3 | 176.20 | 1 | 535.74 | 11 | SO44283 | 2022-01-18 | 42.86 | 528.60 | 178.58 | |||
| SO45054_1 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 322 | 83 | 6 | 2022-04-25 | 1258.38 | 31.46 | 2022-04-13 | 3 | 413.15 | 1 | 1258.38 | 1 | SO45054 | 2022-04-20 | 100.67 | 1239.44 | 419.46 | |||
| SO58932_7 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 222 | 2 | 408 | 6 | 4.87 | 2024-03-24 | 243.53 | 5.97 | 2024-03-12 | 12 | 13.09 | 1 | 238.66 | 7 | SO58932 | 2024-03-19 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO48321_11 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 356 | 497 | 6 | 2023-03-25 | 2485.70 | 62.14 | 2023-03-13 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO48321 | 2023-03-20 | 198.86 | 2235.71 | 1242.85 | |||
| SO58981_11 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 474 | 118 | 6 | 2024-03-24 | 209.97 | 5.25 | 2024-03-12 | 5 | 26.18 | 1 | 209.97 | 11 | SO58981 | 2024-03-19 | 16.80 | 130.88 | 41.99 | |||
| SO63290_23 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 597 | 100 | 6 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 294.58 | 1 | 647.99 | 23 | SO63290 | 2024-05-20 | 51.84 | 589.16 | 323.99 | |||
| SO46062_12 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 328 | 569 | 6 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 12 | SO46062 | 2022-08-18 | 100.67 | 1239.44 | 419.46 | |||
| SO49828_1 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 327 | 2 | 514 | 6 | 108.99 | 2023-07-24 | 5449.61 | 133.52 | 2023-07-12 | 12 | 486.71 | 1 | 5340.62 | 1 | SO49828 | 2023-07-19 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO46940_53 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 458 | 479 | 6 | 2022-11-23 | 134.98 | 3.37 | 2022-11-11 | 3 | 30.93 | 1 | 134.98 | 53 | SO46940 | 2022-11-18 | 10.80 | 92.80 | 44.99 | |||
| SO46622_20 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 399 | 119 | 6 | 2022-10-23 | 67.55 | 1.69 | 2022-10-11 | 2 | 24.99 | 1 | 67.55 | 20 | SO46622 | 2022-10-18 | 5.40 | 49.99 | 33.77 | |||
| SO46044_11 | 029B-4675-9A | PO16733123313 | 19 | 288 | 229 | 533 | 6 | 2022-08-23 | 57.68 | 1.44 | 2022-08-11 | 2 | 31.72 | 1 | 57.68 | 11 | SO46044 | 2022-08-18 | 4.61 | 63.45 | 28.84 | |||
| SO49501_21 | EF67-4713-BD | PO17574111786 | 19 | 291 | 365 | 678 | 6 | 2023-06-23 | 1943.98 | 48.60 | 2023-06-11 | 3 | 598.44 | 1 | 1943.98 | 21 | SO49501 | 2023-06-18 | 155.52 | 1795.31 | 647.99 | |||
| SO71794_56 | C39A-4835-99 | PO17574111985 | 19 | 291 | 463 | 678 | 6 | 2024-09-23 | 58.78 | 1.47 | 2024-09-11 | 4 | 9.16 | 1 | 58.78 | 56 | SO71794 | 2024-09-18 | 4.70 | 36.64 | 14.69 | |||
| SO58972_8 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 590 | 10 | 6 | 2024-03-24 | 1385.08 | 34.63 | 2024-03-12 | 3 | 419.78 | 1 | 1385.08 | 8 | SO58972 | 2024-03-19 | 110.81 | 1259.34 | 461.69 | |||
| SO50676_10 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 464 | 497 | 6 | 2023-09-23 | 28.26 | 0.71 | 2023-09-11 | 2 | 9.71 | 1 | 28.26 | 10 | SO50676 | 2023-09-18 | 2.26 | 19.43 | 14.13 |
Generated 2024-11-10 05:56:19.973 UTC