[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1157 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46086_12 | 56A8-4607-A0 | PO4901123378 | 19 | 284 | 262 | 84 | 6 | 2022-07-02 | 551.81 | 13.80 | 2022-06-20 | 3 | 181.49 | 1 | 551.81 | 12 | SO46086 | 2022-06-27 | 44.15 | 544.46 | 183.94 | |||
| SO45552_5 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 338 | 460 | 6 | 2022-05-02 | 1258.38 | 31.46 | 2022-04-20 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45552 | 2022-04-27 | 100.67 | 1239.44 | 419.46 | |||
| SO58981_50 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 484 | 118 | 6 | 2024-02-01 | 28.62 | 0.72 | 2024-01-20 | 6 | 2.97 | 1 | 28.62 | 50 | SO58981 | 2024-01-27 | 2.29 | 17.84 | 4.77 | |||
| SO46645_2 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 360 | 245 | 6 | 2022-09-01 | 12294.59 | 307.36 | 2022-08-20 | 10 | 1105.81 | 1 | 12294.59 | 2 | SO46645 | 2022-08-27 | 983.57 | 11058.10 | 1229.46 | |||
| SO58981_29 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 591 | 118 | 6 | 2024-02-01 | 338.99 | 8.47 | 2024-01-20 | 1 | 308.22 | 1 | 338.99 | 29 | SO58981 | 2024-01-27 | 27.12 | 308.22 | 338.99 | |||
| SO69400_12 | 761C-4315-82 | PO17806199596 | 19 | 291 | 547 | 101 | 6 | 2024-07-02 | 48.59 | 1.21 | 2024-06-20 | 1 | 35.96 | 1 | 48.59 | 12 | SO69400 | 2024-06-27 | 3.89 | 35.96 | 48.59 | |||
| SO58980_24 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 490 | 154 | 6 | 2024-02-01 | 64.79 | 1.62 | 2024-01-20 | 2 | 41.57 | 1 | 64.79 | 24 | SO58980 | 2024-01-27 | 5.18 | 83.14 | 32.39 | |||
| SO46936_19 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 230 | 210 | 6 | 2022-10-02 | 57.68 | 1.44 | 2022-09-20 | 2 | 29.08 | 1 | 57.68 | 19 | SO46936 | 2022-09-27 | 4.61 | 58.16 | 28.84 | |||
| SO65185_3 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 595 | 424 | 6 | 2024-05-02 | 677.99 | 16.95 | 2024-04-20 | 2 | 308.22 | 1 | 677.99 | 3 | SO65185 | 2024-04-27 | 54.24 | 616.44 | 338.99 | |||
| SO65164_7 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 490 | 118 | 6 | 2024-05-02 | 194.36 | 4.86 | 2024-04-20 | 6 | 41.57 | 1 | 194.36 | 7 | SO65164 | 2024-04-27 | 15.55 | 249.43 | 32.39 | |||
| SO58980_30 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 507 | 154 | 6 | 2024-02-01 | 200.05 | 5.00 | 2024-01-20 | 1 | 199.85 | 1 | 200.05 | 30 | SO58980 | 2024-01-27 | 16.00 | 199.85 | 200.05 | |||
| SO53477_19 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 564 | 14 | 282 | 6 | 190.73 | 2023-11-02 | 953.63 | 19.07 | 2023-10-21 | 1 | 1481.94 | 1 | 762.90 | 19 | SO53477 | 2023-10-28 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57120_7 | 058D-436F-BF | PO4466170177 | 19 | 291 | 359 | 352 | 6 | 2024-01-02 | 1376.99 | 34.42 | 2023-12-21 | 1 | 1251.98 | 1 | 1376.99 | 7 | SO57120 | 2023-12-28 | 110.16 | 1251.98 | 1376.99 | |||
| SO58925_18 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 561 | 282 | 6 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO58925 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO67304_12 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 482 | 227 | 6 | 2024-06-02 | 10.79 | 0.27 | 2024-05-21 | 2 | 3.36 | 1 | 10.79 | 12 | SO67304 | 2024-05-28 | 0.86 | 6.72 | 5.39 |
Generated 2024-09-20 02:55:36.386 UTC