[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1235 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47978_5 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 329 | 102 | 6 | 2023-02-22 | 2348.97 | 58.72 | 2023-02-10 | 5 | 486.71 | 1 | 2348.97 | 5 | SO47978 | 2023-02-17 | 187.92 | 2433.53 | 469.79 | |||
SO49485_8 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 389 | 155 | 6 | 2023-06-22 | 3001.31 | 75.03 | 2023-06-10 | 5 | 605.65 | 1 | 3001.31 | 8 | SO49485 | 2023-06-17 | 240.11 | 3028.25 | 600.26 | |||
SO57024_17 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 560 | 264 | 6 | 2024-02-22 | 1457.82 | 36.45 | 2024-02-10 | 2 | 755.15 | 1 | 1457.82 | 17 | SO57024 | 2024-02-17 | 116.63 | 1510.30 | 728.91 | |||
SO53477_22 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 585 | 13 | 282 | 6 | 100.22 | 2023-12-23 | 668.12 | 14.20 | 2023-12-11 | 2 | 461.44 | 1 | 567.90 | 22 | SO53477 | 2023-12-18 | 45.43 | 922.89 | 334.06 | 0.15 |
SO67272_10 | F467-41BF-8B | PO13862111340 | 19 | 291 | 596 | 119 | 6 | 2024-07-23 | 1943.96 | 48.60 | 2024-07-11 | 6 | 294.58 | 1 | 1943.96 | 10 | SO67272 | 2024-07-18 | 155.52 | 1767.48 | 323.99 | |||
SO46608_17 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 289 | 442 | 6 | 2022-10-22 | 744.27 | 18.61 | 2022-10-10 | 1 | 660.91 | 1 | 744.27 | 17 | SO46608 | 2022-10-17 | 59.54 | 660.91 | 744.27 | |||
SO47047_7 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 468 | 226 | 6 | 2022-11-22 | 22.79 | 0.57 | 2022-11-10 | 1 | 15.67 | 1 | 22.79 | 7 | SO47047 | 2022-11-17 | 1.82 | 15.67 | 22.79 | |||
SO44526_13 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 316 | 336 | 6 | 2022-02-22 | 1749.59 | 43.74 | 2022-02-10 | 2 | 884.71 | 1 | 1749.59 | 13 | SO44526 | 2022-02-17 | 139.97 | 1769.42 | 874.79 | |||
SO45786_8 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 316 | 514 | 6 | 2022-07-23 | 1749.59 | 43.74 | 2022-07-11 | 2 | 884.71 | 1 | 1749.59 | 8 | SO45786 | 2022-07-18 | 139.97 | 1769.42 | 874.79 | |||
SO49094_3 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 387 | 479 | 6 | 2023-05-25 | 1200.53 | 30.01 | 2023-05-13 | 2 | 605.65 | 1 | 1200.53 | 3 | SO49094 | 2023-05-20 | 96.04 | 1211.30 | 600.26 | |||
SO46950_7 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 333 | 101 | 6 | 2022-11-22 | 469.79 | 11.74 | 2022-11-10 | 1 | 486.71 | 1 | 469.79 | 7 | SO46950 | 2022-11-17 | 37.58 | 486.71 | 469.79 | |||
SO48321_12 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 297 | 497 | 6 | 2023-03-24 | 2944.58 | 73.61 | 2023-03-12 | 4 | 653.70 | 1 | 2944.58 | 12 | SO48321 | 2023-03-19 | 235.57 | 2614.79 | 736.15 | |||
SO58911_8 | C991-4920-91 | PO19401135315 | 19 | 291 | 376 | 173 | 6 | 2024-03-23 | 4398.03 | 109.95 | 2024-03-11 | 3 | 1554.95 | 1 | 4398.03 | 8 | SO58911 | 2024-03-18 | 351.84 | 4664.84 | 1466.01 | |||
SO61248_27 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 490 | 496 | 6 | 2024-04-23 | 129.58 | 3.24 | 2024-04-11 | 4 | 41.57 | 1 | 129.58 | 27 | SO61248 | 2024-04-18 | 10.37 | 166.29 | 32.39 | |||
SO50284_25 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 216 | 84 | 6 | 2023-08-22 | 161.49 | 4.04 | 2023-08-10 | 8 | 13.88 | 1 | 161.49 | 25 | SO50284 | 2023-08-17 | 12.92 | 111.03 | 20.19 |
Generated 2024-11-10 02:56:18.965 UTC