[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1130 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48750_5 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 265 | 514 | 6 | 2023-03-06 | 809.33 | 20.23 | 2023-02-22 | 4 | 187.16 | 1 | 809.33 | 5 | SO48750 | 2023-03-01 | 64.75 | 748.63 | 202.33 | |||
| SO47399_13 | B5FA-4CC2-8C | PO10962177551 | 19 | 284 | 352 | 685 | 6 | 2022-11-04 | 4971.41 | 124.29 | 2022-10-23 | 4 | 1117.86 | 1 | 4971.41 | 13 | SO47399 | 2022-10-30 | 397.71 | 4471.42 | 1242.85 | |||
| SO58918_63 | C811-4D40-80 | PO17574131484 | 19 | 291 | 475 | 678 | 6 | 2024-02-03 | 41.99 | 1.05 | 2024-01-22 | 1 | 26.18 | 1 | 41.99 | 63 | SO58918 | 2024-01-29 | 3.36 | 26.18 | 41.99 | |||
| SO51703_7 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 465 | 3 | 12 | 6 | 12.12 | 2023-10-04 | 242.45 | 5.76 | 2023-09-22 | 18 | 9.16 | 1 | 230.33 | 7 | SO51703 | 2023-09-29 | 18.43 | 164.87 | 13.47 | 0.05 |
| SO49069_19 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 343 | 66 | 6 | 2023-04-06 | 1409.38 | 35.23 | 2023-03-25 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49069 | 2023-04-01 | 112.75 | 1460.12 | 469.79 | |||
| SO47988_49 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 263 | 533 | 6 | 2023-01-04 | 202.33 | 5.06 | 2022-12-23 | 1 | 187.16 | 1 | 202.33 | 49 | SO47988 | 2022-12-30 | 16.19 | 187.16 | 202.33 | |||
| SO65217_1 | 9F2E-4CF0-88 | PO17951130230 | 19 | 284 | 374 | 637 | 6 | 2024-05-04 | 1466.01 | 36.65 | 2024-04-22 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65217 | 2024-04-29 | 117.28 | 1554.95 | 1466.01 | |||
| SO50664_29 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 385 | 173 | 6 | 2023-08-04 | 1800.79 | 45.02 | 2023-07-23 | 3 | 605.65 | 1 | 1800.79 | 29 | SO50664 | 2023-07-30 | 144.06 | 1816.95 | 600.26 | |||
| SO61248_25 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 231 | 496 | 6 | 2024-03-05 | 209.96 | 5.25 | 2024-02-22 | 7 | 38.49 | 1 | 209.96 | 25 | SO61248 | 2024-02-29 | 16.80 | 269.45 | 29.99 | |||
| SO57120_29 | 058D-436F-BF | PO4466170177 | 19 | 291 | 472 | 352 | 6 | 2024-01-04 | 114.30 | 2.86 | 2023-12-23 | 3 | 23.75 | 1 | 114.30 | 29 | SO57120 | 2023-12-30 | 9.14 | 71.25 | 38.10 | |||
| SO51124_1 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 357 | 245 | 6 | 2023-09-03 | 1391.99 | 34.80 | 2023-08-22 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO51124 | 2023-08-29 | 111.36 | 1265.62 | 1391.99 | |||
| SO44081_6 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 235 | 118 | 6 | 2021-11-04 | 28.84 | 0.72 | 2021-10-23 | 1 | 31.72 | 1 | 28.84 | 6 | SO44081 | 2021-10-30 | 2.31 | 31.72 | 28.84 | |||
| SO47988_31 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 453 | 533 | 6 | 2023-01-04 | 71.99 | 1.80 | 2022-12-23 | 2 | 24.75 | 1 | 71.99 | 31 | SO47988 | 2022-12-30 | 5.76 | 49.49 | 35.99 | |||
| SO45313_2 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 342 | 317 | 6 | 2022-04-06 | 2936.21 | 73.41 | 2022-03-25 | 7 | 413.15 | 1 | 2936.21 | 2 | SO45313 | 2022-04-01 | 234.90 | 2892.02 | 419.46 |
Generated 2024-09-21 13:50:52.889 UTC