[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43853_4 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 349 | 11 | 6 | 2021-11-23 | 8099.98 | 202.50 | 2021-11-11 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43853 | 2021-11-18 | 648.00 | 7592.38 | 2024.99 | |||
| SO47988_42 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 221 | 533 | 6 | 2023-02-23 | 60.56 | 1.51 | 2023-02-11 | 3 | 13.88 | 1 | 60.56 | 42 | SO47988 | 2023-02-18 | 4.84 | 41.63 | 20.19 | |||
| SO46614_14 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 375 | 299 | 6 | 2022-10-23 | 7853.63 | 196.34 | 2022-10-11 | 6 | 1320.68 | 1 | 7853.63 | 14 | SO46614 | 2022-10-18 | 628.29 | 7924.10 | 1308.94 | |||
| SO50668_22 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 458 | 3 | 678 | 6 | 41.24 | 2023-09-23 | 824.89 | 19.59 | 2023-09-11 | 20 | 30.93 | 1 | 783.65 | 22 | SO50668 | 2023-09-18 | 62.69 | 618.67 | 41.24 | 0.05 |
| SO50203_18 | 821E-4862-9A | PO17603125956 | 19 | 284 | 445 | 12 | 6 | 2023-08-23 | 143.98 | 3.60 | 2023-08-11 | 4 | 24.75 | 1 | 143.98 | 18 | SO50203 | 2023-08-18 | 11.52 | 98.98 | 35.99 | |||
| SO44283_21 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 238 | 227 | 6 | 2022-01-23 | 1516.15 | 37.90 | 2022-01-11 | 2 | 747.97 | 1 | 1516.15 | 21 | SO44283 | 2022-01-18 | 121.29 | 1495.94 | 758.08 | |||
| SO47397_9 | B964-4D2F-B3 | PO11107130091 | 19 | 284 | 422 | 156 | 6 | 2022-12-24 | 67.54 | 1.69 | 2022-12-12 | 1 | 49.98 | 1 | 67.54 | 9 | SO47397 | 2022-12-19 | 5.40 | 49.98 | 67.54 | |||
| SO44111_10 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 324 | 460 | 6 | 2021-12-24 | 1258.38 | 31.46 | 2021-12-12 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44111 | 2021-12-19 | 100.67 | 1239.44 | 419.46 | |||
| SO55245_25 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 386 | 514 | 6 | 2024-01-23 | 2016.88 | 50.42 | 2024-01-11 | 3 | 713.08 | 1 | 2016.88 | 25 | SO55245 | 2024-01-18 | 161.35 | 2139.24 | 672.29 | |||
| SO53510_13 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 524 | 685 | 6 | 2023-12-24 | 950.58 | 23.76 | 2023-12-12 | 6 | 144.59 | 1 | 950.58 | 13 | SO53510 | 2023-12-19 | 76.05 | 867.56 | 158.43 | |||
| SO44749_23 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 336 | 155 | 6 | 2022-03-25 | 1677.84 | 41.95 | 2022-03-13 | 4 | 413.15 | 1 | 1677.84 | 23 | SO44749 | 2022-03-20 | 134.23 | 1652.59 | 419.46 | |||
| SO48750_22 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 369 | 514 | 6 | 2023-04-25 | 2932.02 | 73.30 | 2023-04-13 | 2 | 1518.79 | 1 | 2932.02 | 22 | SO48750 | 2023-04-20 | 234.56 | 3037.57 | 1466.01 | |||
| SO67272_21 | F467-41BF-8B | PO13862111340 | 19 | 291 | 544 | 119 | 6 | 2024-07-24 | 97.19 | 2.43 | 2024-07-12 | 2 | 35.96 | 1 | 97.19 | 21 | SO67272 | 2024-07-19 | 7.78 | 71.92 | 48.59 | |||
| SO58918_57 | C811-4D40-80 | PO17574131484 | 19 | 291 | 476 | 2 | 678 | 6 | 9.74 | 2024-03-24 | 487.13 | 11.93 | 2024-03-12 | 12 | 26.18 | 1 | 477.39 | 57 | SO58918 | 2024-03-19 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO69478_25 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 380 | 479 | 6 | 2024-08-23 | 1466.01 | 36.65 | 2024-08-11 | 1 | 1554.95 | 1 | 1466.01 | 25 | SO69478 | 2024-08-18 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-11-10 06:34:05.670 UTC