[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1043 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44533_4 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 253 | 317 | 6 | 2022-02-23 | 178.58 | 4.46 | 2022-02-11 | 1 | 176.20 | 1 | 178.58 | 4 | SO44533 | 2022-02-18 | 14.29 | 176.20 | 178.58 | |||
| SO46959_1 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 368 | 533 | 6 | 2022-11-23 | 2932.02 | 73.30 | 2022-11-11 | 2 | 1518.79 | 1 | 2932.02 | 1 | SO46959 | 2022-11-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO46616_8 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 460 | 3 | 514 | 6 | 39.60 | 2022-10-23 | 791.91 | 18.81 | 2022-10-11 | 16 | 37.12 | 1 | 752.32 | 8 | SO46616 | 2022-10-18 | 60.19 | 593.93 | 49.49 | 0.05 |
| SO57013_4 | E12C-431B-BD | PO19691121735 | 19 | 291 | 474 | 353 | 6 | 2024-02-23 | 125.98 | 3.15 | 2024-02-11 | 3 | 26.18 | 1 | 125.98 | 4 | SO57013 | 2024-02-18 | 10.08 | 78.53 | 41.99 | |||
| SO57155_10 | 4EB5-4191-9E | PO2117166089 | 19 | 284 | 359 | 444 | 6 | 2024-02-23 | 2753.99 | 68.85 | 2024-02-11 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO57155 | 2024-02-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO58981_23 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 511 | 118 | 6 | 2024-03-24 | 1747.63 | 43.69 | 2024-03-12 | 8 | 199.38 | 1 | 1747.63 | 23 | SO58981 | 2024-03-19 | 139.81 | 1595.01 | 218.45 | |||
| SO57019_13 | D018-44A0-BF | PO18879140423 | 19 | 291 | 578 | 64 | 6 | 2024-02-23 | 728.91 | 18.22 | 2024-02-11 | 1 | 755.15 | 1 | 728.91 | 13 | SO57019 | 2024-02-18 | 58.31 | 755.15 | 728.91 | |||
| SO69540_27 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 214 | 263 | 6 | 2024-08-23 | 209.94 | 5.25 | 2024-08-11 | 10 | 13.09 | 1 | 209.94 | 27 | SO69540 | 2024-08-18 | 16.80 | 130.86 | 20.99 | |||
| SO49066_31 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 462 | 426 | 6 | 2023-05-26 | 42.39 | 1.06 | 2023-05-14 | 3 | 9.71 | 1 | 42.39 | 31 | SO49066 | 2023-05-21 | 3.39 | 29.14 | 14.13 | |||
| SO46950_2 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 323 | 101 | 6 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 2 | SO46950 | 2022-11-18 | 37.58 | 486.71 | 469.79 | |||
| SO57024_5 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 465 | 264 | 6 | 2024-02-23 | 73.47 | 1.84 | 2024-02-11 | 5 | 9.16 | 1 | 73.47 | 5 | SO57024 | 2024-02-18 | 5.88 | 45.80 | 14.69 | |||
| SO48307_46 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 464 | 155 | 6 | 2023-03-25 | 14.13 | 0.35 | 2023-03-13 | 1 | 9.71 | 1 | 14.13 | 46 | SO48307 | 2023-03-20 | 1.13 | 9.71 | 14.13 | |||
| SO49879_3 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 365 | 496 | 6 | 2023-07-24 | 1943.98 | 48.60 | 2023-07-12 | 3 | 598.44 | 1 | 1943.98 | 3 | SO49879 | 2023-07-19 | 155.52 | 1795.31 | 647.99 | |||
| SO65166_1 | FB7B-4351-80 | PO17835116706 | 19 | 291 | 398 | 551 | 6 | 2024-06-23 | 26.72 | 0.67 | 2024-06-11 | 1 | 19.78 | 1 | 26.72 | 1 | SO65166 | 2024-06-18 | 2.14 | 19.78 | 26.72 | |||
| SO46607_44 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 433 | 227 | 6 | 2022-10-23 | 1622.26 | 40.56 | 2022-10-11 | 5 | 300.12 | 1 | 1622.26 | 44 | SO46607 | 2022-10-18 | 129.78 | 1500.59 | 324.45 |
Generated 2024-11-10 17:33:42.350 UTC