[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44534_13 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 218 | 354 | 6 | 2022-02-23 | 17.10 | 0.43 | 2022-02-11 | 3 | 3.40 | 1 | 17.10 | 13 | SO44534 | 2022-02-18 | 1.37 | 10.19 | 5.70 | |||
| SO46955_4 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 421 | 389 | 6 | 2022-11-23 | 392.66 | 9.82 | 2022-11-11 | 2 | 145.28 | 1 | 392.66 | 4 | SO46955 | 2022-11-18 | 31.41 | 290.57 | 196.33 | |||
| SO58981_32 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 597 | 118 | 6 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 294.58 | 1 | 647.99 | 32 | SO58981 | 2024-03-19 | 51.84 | 589.16 | 323.99 | |||
| SO47398_40 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 414 | 461 | 6 | 2022-12-24 | 298.06 | 7.45 | 2022-12-12 | 2 | 110.28 | 1 | 298.06 | 40 | SO47398 | 2022-12-19 | 23.85 | 220.57 | 149.03 | |||
| SO51791_41 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 580 | 552 | 6 | 2023-11-23 | 1020.59 | 25.51 | 2023-11-11 | 1 | 1082.51 | 1 | 1020.59 | 41 | SO51791 | 2023-11-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO47015_17 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 410 | 444 | 6 | 2022-11-23 | 109.34 | 2.73 | 2022-11-11 | 3 | 26.97 | 1 | 109.34 | 17 | SO47015 | 2022-11-18 | 8.75 | 80.91 | 36.45 | |||
| SO50699_26 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 221 | 588 | 6 | 2023-09-23 | 100.93 | 2.52 | 2023-09-11 | 5 | 13.88 | 1 | 100.93 | 26 | SO50699 | 2023-09-18 | 8.07 | 69.39 | 20.19 | |||
| SO55245_6 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 580 | 2 | 514 | 6 | 217.05 | 2024-01-23 | 10852.32 | 265.88 | 2024-01-11 | 11 | 1082.51 | 1 | 10635.27 | 6 | SO55245 | 2024-01-18 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO51160_46 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 511 | 496 | 6 | 2023-10-23 | 1747.63 | 43.69 | 2023-10-11 | 8 | 199.38 | 1 | 1747.63 | 46 | SO51160 | 2023-10-18 | 139.81 | 1595.01 | 218.45 | |||
| SO58918_4 | C811-4D40-80 | PO17574131484 | 19 | 291 | 588 | 678 | 6 | 2024-03-24 | 1385.08 | 34.63 | 2024-03-12 | 3 | 419.78 | 1 | 1385.08 | 4 | SO58918 | 2024-03-19 | 110.81 | 1259.34 | 461.69 | |||
| SO50284_21 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 445 | 84 | 6 | 2023-08-23 | 179.97 | 4.50 | 2023-08-11 | 5 | 24.75 | 1 | 179.97 | 21 | SO50284 | 2023-08-18 | 14.40 | 123.73 | 35.99 | |||
| SO57097_2 | 9A9E-444B-B1 | PO18328123706 | 19 | 284 | 481 | 552 | 6 | 2024-02-23 | 32.36 | 0.81 | 2024-02-11 | 6 | 3.36 | 1 | 32.36 | 2 | SO57097 | 2024-02-18 | 2.59 | 20.17 | 5.39 | |||
| SO58958_27 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 487 | 281 | 6 | 2024-03-24 | 131.98 | 3.30 | 2024-03-12 | 4 | 20.57 | 1 | 131.98 | 27 | SO58958 | 2024-03-19 | 10.56 | 82.27 | 32.99 | |||
| SO58918_56 | C811-4D40-80 | PO17574131484 | 19 | 291 | 488 | 678 | 6 | 2024-03-24 | 161.97 | 4.05 | 2024-03-12 | 5 | 41.57 | 1 | 161.97 | 56 | SO58918 | 2024-03-19 | 12.96 | 207.86 | 32.39 | |||
| SO50192_4 | A5BA-4696-96 | PO19227162823 | 19 | 284 | 233 | 210 | 6 | 2023-08-23 | 57.68 | 1.44 | 2023-08-11 | 2 | 29.08 | 1 | 57.68 | 4 | SO50192 | 2023-08-18 | 4.61 | 58.16 | 28.84 |
Generated 2024-11-10 06:09:56.517 UTC