[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1103 > < TAKE 30 >
30 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45305_5 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 220 | 569 | 6 | 2022-05-29 | 60.56 | 1.51 | 2022-05-17 | 3 | 12.03 | 1 | 60.56 | 5 | SO45305 | 2022-05-24 | 4.84 | 36.08 | 20.19 | |||
SO50699_6 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 224 | 588 | 6 | 2023-09-26 | 10.37 | 0.26 | 2023-09-14 | 2 | 5.23 | 1 | 10.37 | 6 | SO50699 | 2023-09-21 | 0.83 | 10.46 | 5.19 | |||
SO63128_10 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 573 | 64 | 6 | 2024-05-28 | 2860.88 | 71.52 | 2024-05-16 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO63128 | 2024-05-23 | 228.87 | 2963.88 | 1430.44 | |||
SO47988_4 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 458 | 533 | 6 | 2023-02-26 | 134.98 | 3.37 | 2023-02-14 | 3 | 30.93 | 1 | 134.98 | 4 | SO47988 | 2023-02-21 | 10.80 | 92.80 | 44.99 | |||
SO45057_10 | 568E-472E-9C | PO11049133413 | 19 | 284 | 310 | 679 | 6 | 2022-04-28 | 4293.92 | 107.35 | 2022-04-16 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO45057 | 2022-04-23 | 343.51 | 4342.59 | 2146.96 | |||
SO47012_3 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 236 | 66 | 6 | 2022-11-26 | 230.72 | 5.77 | 2022-11-14 | 8 | 29.08 | 1 | 230.72 | 3 | SO47012 | 2022-11-21 | 18.46 | 232.65 | 28.84 | |||
SO53536_32 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 363 | 118 | 6 | 2023-12-27 | 1376.99 | 34.42 | 2023-12-15 | 1 | 1251.98 | 1 | 1376.99 | 32 | SO53536 | 2023-12-22 | 110.16 | 1251.98 | 1376.99 | |||
SO57082_12 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 374 | 426 | 6 | 2024-02-26 | 5864.04 | 146.60 | 2024-02-14 | 4 | 1554.95 | 1 | 5864.04 | 12 | SO57082 | 2024-02-21 | 469.12 | 6219.79 | 1466.01 | |||
SO71851_37 | AABE-4443-91 | PO18299133687 | 19 | 291 | 533 | 118 | 6 | 2024-09-26 | 299.75 | 7.49 | 2024-09-14 | 2 | 136.79 | 1 | 299.75 | 37 | SO71851 | 2024-09-21 | 23.98 | 273.57 | 149.87 | |||
SO49855_18 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 454 | 442 | 6 | 2023-07-27 | 143.98 | 3.60 | 2023-07-15 | 4 | 24.75 | 1 | 143.98 | 18 | SO49855 | 2023-07-22 | 11.52 | 98.98 | 35.99 | |||
SO47396_3 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 352 | 586 | 6 | 2022-12-27 | 4971.41 | 124.29 | 2022-12-15 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO47396 | 2022-12-22 | 397.71 | 4471.42 | 1242.85 | |||
SO49042_3 | CCD3-4B59-81 | PO19459119840 | 19 | 291 | 373 | 334 | 6 | 2023-05-29 | 1308.94 | 32.72 | 2023-05-17 | 1 | 1320.68 | 1 | 1308.94 | 3 | SO49042 | 2023-05-24 | 104.72 | 1320.68 | 1308.94 | |||
SO47980_10 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 323 | 12 | 6 | 2023-02-26 | 2818.76 | 70.47 | 2023-02-14 | 6 | 486.71 | 1 | 2818.76 | 10 | SO47980 | 2023-02-21 | 225.50 | 2920.24 | 469.79 | |||
SO43898_8 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 262 | 84 | 6 | 2021-11-26 | 367.88 | 9.20 | 2021-11-14 | 2 | 181.49 | 1 | 367.88 | 8 | SO43898 | 2021-11-21 | 29.43 | 362.97 | 183.94 | |||
SO65164_24 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 465 | 118 | 6 | 2024-06-26 | 102.86 | 2.57 | 2024-06-14 | 7 | 9.16 | 1 | 102.86 | 24 | SO65164 | 2024-06-21 | 8.23 | 64.12 | 14.69 | |||
SO55283_35 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 355 | 442 | 6 | 2024-01-26 | 2783.99 | 69.60 | 2024-01-14 | 2 | 1265.62 | 1 | 2783.99 | 35 | SO55283 | 2024-01-21 | 222.72 | 2531.24 | 1391.99 | |||
SO51704_5 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 217 | 264 | 6 | 2023-11-26 | 125.96 | 3.15 | 2023-11-14 | 6 | 13.09 | 1 | 125.96 | 5 | SO51704 | 2023-11-21 | 10.08 | 78.52 | 20.99 | |||
SO44484_5 | 99EE-44F9-BF | PO19691173790 | 19 | 288 | 350 | 353 | 6 | 2022-02-26 | 2024.99 | 50.62 | 2022-02-14 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44484 | 2022-02-21 | 162.00 | 1898.09 | 2024.99 | |||
SO55280_22 | B925-404B-8B | PO18444178908 | 19 | 291 | 584 | 227 | 6 | 2024-01-26 | 647.99 | 16.20 | 2024-01-14 | 2 | 343.65 | 1 | 647.99 | 22 | SO55280 | 2024-01-21 | 51.84 | 687.30 | 323.99 | |||
SO45794_8 | 945F-4477-83 | PO12760191318 | 19 | 288 | 223 | 83 | 6 | 2022-07-27 | 15.56 | 0.39 | 2022-07-15 | 3 | 5.71 | 1 | 15.56 | 8 | SO45794 | 2022-07-22 | 1.24 | 17.12 | 5.19 | |||
SO71851_47 | AABE-4443-91 | PO18299133687 | 19 | 291 | 295 | 118 | 6 | 2024-09-26 | 818.70 | 20.47 | 2024-09-14 | 1 | 747.20 | 1 | 818.70 | 47 | SO71851 | 2024-09-21 | 65.50 | 747.20 | 818.70 | |||
SO67316_53 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 491 | 496 | 6 | 2024-07-27 | 291.55 | 7.29 | 2024-07-15 | 9 | 41.57 | 1 | 291.55 | 53 | SO67316 | 2024-07-22 | 23.32 | 374.15 | 32.39 | |||
SO44282_13 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 232 | 442 | 6 | 2022-01-26 | 173.04 | 4.33 | 2022-01-14 | 6 | 31.72 | 1 | 173.04 | 13 | SO44282 | 2022-01-21 | 13.84 | 190.35 | 28.84 | |||
SO51791_24 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 472 | 552 | 6 | 2023-11-26 | 114.30 | 2.86 | 2023-11-14 | 3 | 23.75 | 1 | 114.30 | 24 | SO51791 | 2023-11-21 | 9.14 | 71.25 | 38.10 | |||
SO44773_23 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 212 | 460 | 6 | 2022-03-28 | 121.12 | 3.03 | 2022-03-16 | 6 | 12.03 | 1 | 121.12 | 23 | SO44773 | 2022-03-23 | 9.69 | 72.17 | 20.19 | |||
SO47663_28 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 254 | 227 | 6 | 2023-01-26 | 735.75 | 18.39 | 2023-01-14 | 4 | 170.14 | 1 | 735.75 | 28 | SO47663 | 2023-01-21 | 58.86 | 680.57 | 183.94 | |||
SO57154_12 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 572 | 263 | 6 | 2024-02-26 | 4454.10 | 111.35 | 2024-02-14 | 10 | 461.44 | 1 | 4454.10 | 12 | SO57154 | 2024-02-21 | 356.33 | 4614.45 | 445.41 | |||
SO57159_1 | DDBB-4887-AA | PO2262133775 | 19 | 291 | 573 | 629 | 6 | 2024-02-26 | 2860.88 | 71.52 | 2024-02-14 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO57159 | 2024-02-21 | 228.87 | 2963.88 | 1430.44 | |||
SO67268_1 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 471 | 2 | 299 | 6 | 10.31 | 2024-07-27 | 515.62 | 12.63 | 2024-07-15 | 14 | 23.75 | 1 | 505.31 | 1 | SO67268 | 2024-07-22 | 40.42 | 332.49 | 36.83 | 0.02 |
SO63128_11 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 570 | 64 | 6 | 2024-05-28 | 445.41 | 11.14 | 2024-05-16 | 1 | 461.44 | 1 | 445.41 | 11 | SO63128 | 2024-05-23 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-13 05:54:35.739 UTC