[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49860_13 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 364 | 119 | 6 | 2023-06-02 | 4535.96 | 113.40 | 2023-05-21 | 7 | 598.44 | 1 | 4535.96 | 13 | SO49860 | 2023-05-28 | 362.88 | 4189.05 | 647.99 | |||
| SO58918_8 | C811-4D40-80 | PO17574131484 | 19 | 291 | 532 | 678 | 6 | 2024-02-01 | 449.62 | 11.24 | 2024-01-20 | 3 | 136.79 | 1 | 449.62 | 8 | SO58918 | 2024-01-27 | 35.97 | 410.36 | 149.87 | |||
| SO47668_41 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 273 | 299 | 6 | 2022-12-02 | 404.66 | 10.12 | 2022-11-20 | 2 | 187.16 | 1 | 404.66 | 41 | SO47668 | 2022-11-27 | 32.37 | 374.31 | 202.33 | |||
| SO48754_23 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 470 | 442 | 6 | 2023-03-04 | 91.18 | 2.28 | 2023-02-20 | 4 | 15.67 | 1 | 91.18 | 23 | SO48754 | 2023-02-27 | 7.29 | 62.68 | 22.79 | |||
| SO46062_21 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 324 | 569 | 6 | 2022-07-02 | 1677.84 | 41.95 | 2022-06-20 | 4 | 413.15 | 1 | 1677.84 | 21 | SO46062 | 2022-06-27 | 134.23 | 1652.59 | 419.46 | |||
| SO71808_6 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 217 | 2 | 408 | 6 | 5.28 | 2024-08-02 | 263.82 | 6.46 | 2024-07-21 | 13 | 13.09 | 1 | 258.55 | 6 | SO71808 | 2024-07-28 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO46072_3 | 0D05-4D9C-87 | PO2146167606 | 19 | 284 | 344 | 354 | 6 | 2022-07-02 | 10199.97 | 255.00 | 2022-06-20 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO46072 | 2022-06-27 | 816.00 | 9560.77 | 2039.99 | |||
| SO49085_20 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 367 | 653 | 6 | 2023-04-04 | 647.99 | 16.20 | 2023-03-23 | 1 | 598.44 | 1 | 647.99 | 20 | SO49085 | 2023-03-30 | 51.84 | 598.44 | 647.99 | |||
| SO46936_4 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 456 | 210 | 6 | 2022-10-02 | 179.98 | 4.50 | 2022-09-20 | 4 | 30.93 | 1 | 179.98 | 4 | SO46936 | 2022-09-27 | 14.40 | 123.73 | 44.99 | |||
| SO69401_6 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 287 | 12 | 6 | 2024-07-02 | 1213.99 | 30.35 | 2024-06-20 | 6 | 204.63 | 1 | 1213.99 | 6 | SO69401 | 2024-06-27 | 97.12 | 1227.75 | 202.33 | |||
| SO49855_32 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 354 | 442 | 6 | 2023-06-02 | 3728.56 | 93.21 | 2023-05-21 | 3 | 1117.86 | 1 | 3728.56 | 32 | SO49855 | 2023-05-28 | 298.28 | 3353.57 | 1242.85 | |||
| SO47663_33 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 435 | 227 | 6 | 2022-12-02 | 1297.81 | 32.45 | 2022-11-20 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47663 | 2022-11-27 | 103.82 | 1200.48 | 324.45 | |||
| SO61196_8 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 551 | 245 | 6 | 2024-03-03 | 950.58 | 23.76 | 2024-02-20 | 6 | 144.59 | 1 | 950.58 | 8 | SO61196 | 2024-02-27 | 76.05 | 867.56 | 158.43 | |||
| SO51700_17 | 6837-439E-BC | PO17806126316 | 19 | 291 | 465 | 101 | 6 | 2023-10-02 | 58.78 | 1.47 | 2023-09-20 | 4 | 9.16 | 1 | 58.78 | 17 | SO51700 | 2023-09-27 | 4.70 | 36.64 | 14.69 | |||
| SO51832_38 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 588 | 352 | 6 | 2023-10-02 | 1385.08 | 34.63 | 2023-09-20 | 3 | 419.78 | 1 | 1385.08 | 38 | SO51832 | 2023-09-27 | 110.81 | 1259.34 | 461.69 |
Generated 2024-09-20 00:02:09.534 UTC