[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71808_31 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 483 | 408 | 6 | 2024-09-23 | 720.00 | 18.00 | 2024-09-11 | 10 | 44.88 | 1 | 720.00 | 31 | SO71808 | 2024-09-18 | 57.60 | 448.80 | 72.00 | |||
| SO67304_1 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 605 | 2 | 227 | 6 | 68.90 | 2024-07-24 | 3445.14 | 84.41 | 2024-07-12 | 11 | 343.65 | 1 | 3376.23 | 1 | SO67304 | 2024-07-19 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO44283_14 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 270 | 227 | 6 | 2022-01-23 | 183.94 | 4.60 | 2022-01-11 | 1 | 181.49 | 1 | 183.94 | 14 | SO44283 | 2022-01-18 | 14.72 | 181.49 | 183.94 | |||
| SO47015_10 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 456 | 444 | 6 | 2022-11-23 | 44.99 | 1.12 | 2022-11-11 | 1 | 30.93 | 1 | 44.99 | 10 | SO47015 | 2022-11-18 | 3.60 | 30.93 | 44.99 | |||
| SO44745_7 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 344 | 118 | 6 | 2022-03-25 | 6119.98 | 153.00 | 2022-03-13 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44745 | 2022-03-20 | 489.60 | 5736.46 | 2039.99 | |||
| SO71828_16 | 73A0-490C-B1 | PO11194153355 | 19 | 284 | 503 | 48 | 6 | 2024-09-23 | 200.05 | 5.00 | 2024-09-11 | 1 | 199.85 | 1 | 200.05 | 16 | SO71828 | 2024-09-18 | 16.00 | 199.85 | 200.05 | |||
| SO55297_13 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 511 | 496 | 6 | 2024-01-23 | 1310.72 | 32.77 | 2024-01-11 | 6 | 199.38 | 1 | 1310.72 | 13 | SO55297 | 2024-01-18 | 104.86 | 1196.25 | 218.45 | |||
| SO46071_8 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 275 | 317 | 6 | 2022-08-23 | 356.90 | 8.92 | 2022-08-11 | 1 | 352.14 | 1 | 356.90 | 8 | SO46071 | 2022-08-18 | 28.55 | 352.14 | 356.90 | |||
| SO50203_6 | 821E-4862-9A | PO17603125956 | 19 | 284 | 459 | 12 | 6 | 2023-08-23 | 539.94 | 13.50 | 2023-08-11 | 10 | 37.12 | 1 | 539.94 | 6 | SO50203 | 2023-08-18 | 43.20 | 371.21 | 53.99 | |||
| SO49484_18 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 453 | 118 | 6 | 2023-06-23 | 251.96 | 6.30 | 2023-06-11 | 7 | 24.75 | 1 | 251.96 | 18 | SO49484 | 2023-06-18 | 20.16 | 173.22 | 35.99 | |||
| SO43880_10 | 3269-4442-87 | PO11020127453 | 19 | 284 | 262 | 336 | 6 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 10 | SO43880 | 2021-11-18 | 29.43 | 362.97 | 183.94 | |||
| SO43879_3 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 322 | 569 | 6 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43879 | 2021-11-18 | 100.67 | 1239.44 | 419.46 | |||
| SO47988_9 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 375 | 533 | 6 | 2023-02-23 | 5235.75 | 130.89 | 2023-02-11 | 4 | 1320.68 | 1 | 5235.75 | 9 | SO47988 | 2023-02-18 | 418.86 | 5282.74 | 1308.94 | |||
| SO44560_1 | CED4-47AE-86 | PO6960179699 | 19 | 288 | 279 | 532 | 6 | 2022-02-23 | 178.58 | 4.46 | 2022-02-11 | 1 | 176.20 | 1 | 178.58 | 1 | SO44560 | 2022-02-18 | 14.29 | 176.20 | 178.58 | |||
| SO45039_16 | F427-497C-A1 | PO18444197500 | 19 | 288 | 285 | 227 | 6 | 2022-04-25 | 357.16 | 8.93 | 2022-04-13 | 2 | 176.20 | 1 | 357.16 | 16 | SO45039 | 2022-04-20 | 28.57 | 352.40 | 178.58 |
Generated 2024-11-10 10:30:00.074 UTC