[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE SKIP 1312 < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67286_7 | E11B-4F1E-80 | PO11136127520 | 19 | 272 | 579 | 120 | 6 | 2024-07-24 | 1457.82 | 36.45 | 2024-07-12 | 2 | 755.15 | 1 | 1457.82 | 7 | SO67286 | 2024-07-19 | 116.63 | 1510.30 | 728.91 | |||
| SO47988_39 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 337 | 533 | 6 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47988 | 2023-02-18 | 187.92 | 2433.53 | 469.79 | |||
| SO48037_5 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 377 | 317 | 6 | 2023-02-23 | 5235.75 | 130.89 | 2023-02-11 | 4 | 1320.68 | 1 | 5235.75 | 5 | SO48037 | 2023-02-18 | 418.86 | 5282.74 | 1308.94 | |||
| SO51698_15 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 606 | 210 | 6 | 2023-11-23 | 647.99 | 16.20 | 2023-11-11 | 2 | 343.65 | 1 | 647.99 | 15 | SO51698 | 2023-11-18 | 51.84 | 687.30 | 323.99 | |||
| SO46639_17 | 7CDF-4BF8-8E | PO10527141970 | 19 | 284 | 286 | 480 | 6 | 2022-10-23 | 367.88 | 9.20 | 2022-10-11 | 2 | 170.14 | 1 | 367.88 | 17 | SO46639 | 2022-10-18 | 29.43 | 340.29 | 183.94 | |||
| SO53535_25 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 553 | 154 | 6 | 2023-12-24 | 82.96 | 2.07 | 2023-12-12 | 3 | 20.46 | 1 | 82.96 | 25 | SO53535 | 2023-12-19 | 6.64 | 61.39 | 27.65 | |||
| SO55245_11 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 287 | 514 | 6 | 2024-01-23 | 404.66 | 10.12 | 2024-01-11 | 2 | 204.63 | 1 | 404.66 | 11 | SO55245 | 2024-01-18 | 32.37 | 409.25 | 202.33 | |||
| SO49827_20 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 331 | 299 | 6 | 2023-07-24 | 1409.38 | 35.23 | 2023-07-12 | 3 | 486.71 | 1 | 1409.38 | 20 | SO49827 | 2023-07-19 | 112.75 | 1460.12 | 469.79 | |||
| SO48296_11 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 263 | 173 | 6 | 2023-03-25 | 809.33 | 20.23 | 2023-03-13 | 4 | 187.16 | 1 | 809.33 | 11 | SO48296 | 2023-03-20 | 64.75 | 748.63 | 202.33 | |||
| SO55287_14 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 599 | 119 | 6 | 2024-01-23 | 1295.98 | 32.40 | 2024-01-11 | 4 | 294.58 | 1 | 1295.98 | 14 | SO55287 | 2024-01-18 | 103.68 | 1178.32 | 323.99 | |||
| SO61204_30 | E810-4164-82 | PO15312134209 | 19 | 291 | 483 | 299 | 6 | 2024-04-24 | 360.00 | 9.00 | 2024-04-12 | 5 | 44.88 | 1 | 360.00 | 30 | SO61204 | 2024-04-19 | 28.80 | 224.40 | 72.00 | |||
| SO71871_2 | DD8F-4CAB-A1 | PO14239120760 | 19 | 291 | 545 | 550 | 6 | 2024-09-23 | 24.29 | 0.61 | 2024-09-11 | 1 | 17.98 | 1 | 24.29 | 2 | SO71871 | 2024-09-18 | 1.94 | 17.98 | 24.29 | |||
| SO50242_40 | A651-4343-86 | PO1595193228 | 19 | 284 | 373 | 426 | 6 | 2023-08-23 | 3926.81 | 98.17 | 2023-08-11 | 3 | 1320.68 | 1 | 3926.81 | 40 | SO50242 | 2023-08-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO57122_32 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 584 | 84 | 6 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 343.65 | 1 | 647.99 | 32 | SO57122 | 2024-02-18 | 51.84 | 687.30 | 323.99 | |||
| SO53513_7 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 488 | 2 | 281 | 6 | 8.14 | 2023-12-24 | 407.08 | 9.97 | 2023-12-12 | 13 | 41.57 | 1 | 398.94 | 7 | SO53513 | 2023-12-19 | 31.92 | 540.44 | 31.31 | 0.02 |
Generated 2024-11-10 16:09:31.749 UTC