[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51791_13 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 237 | 552 | 6 | 2023-11-25 | 149.97 | 3.75 | 2023-11-13 | 5 | 38.49 | 1 | 149.97 | 13 | SO51791 | 2023-11-20 | 12.00 | 192.46 | 29.99 | |||
| SO44298_14 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 314 | 679 | 6 | 2022-01-25 | 10734.81 | 268.37 | 2022-01-13 | 5 | 2171.29 | 1 | 10734.81 | 14 | SO44298 | 2022-01-20 | 858.78 | 10856.47 | 2146.96 | |||
| SO63177_16 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 496 | 263 | 6 | 2024-05-27 | 1807.04 | 45.18 | 2024-05-15 | 3 | 601.74 | 1 | 1807.04 | 16 | SO63177 | 2024-05-22 | 144.56 | 1805.23 | 602.35 | |||
| SO48296_16 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 377 | 173 | 6 | 2023-03-27 | 6544.69 | 163.62 | 2023-03-15 | 5 | 1320.68 | 1 | 6544.69 | 16 | SO48296 | 2023-03-22 | 523.58 | 6603.42 | 1308.94 | |||
| SO67272_19 | F467-41BF-8B | PO13862111340 | 19 | 291 | 398 | 119 | 6 | 2024-07-26 | 26.72 | 0.67 | 2024-07-14 | 1 | 19.78 | 1 | 26.72 | 19 | SO67272 | 2024-07-21 | 2.14 | 19.78 | 26.72 | |||
| SO58932_32 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 217 | 3 | 408 | 6 | 16.36 | 2024-03-26 | 327.16 | 7.77 | 2024-03-14 | 17 | 13.09 | 1 | 310.80 | 32 | SO58932 | 2024-03-21 | 24.86 | 222.47 | 19.24 | 0.05 |
| SO44288_5 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 319 | 514 | 6 | 2022-01-25 | 1749.59 | 43.74 | 2022-01-13 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44288 | 2022-01-20 | 139.97 | 1769.42 | 874.79 | |||
| SO47354_41 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 333 | 173 | 6 | 2022-12-26 | 469.79 | 11.74 | 2022-12-14 | 1 | 486.71 | 1 | 469.79 | 41 | SO47354 | 2022-12-21 | 37.58 | 486.71 | 469.79 | |||
| SO51130_12 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 542 | 442 | 6 | 2023-10-25 | 48.59 | 1.21 | 2023-10-13 | 2 | 17.98 | 1 | 48.59 | 12 | SO51130 | 2023-10-20 | 3.89 | 35.96 | 24.29 | |||
| SO50284_41 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 323 | 84 | 6 | 2023-08-25 | 1409.38 | 35.23 | 2023-08-13 | 3 | 486.71 | 1 | 1409.38 | 41 | SO50284 | 2023-08-20 | 112.75 | 1460.12 | 469.79 | |||
| SO51698_20 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 434 | 210 | 6 | 2023-11-25 | 713.80 | 17.84 | 2023-11-13 | 2 | 360.94 | 1 | 713.80 | 20 | SO51698 | 2023-11-20 | 57.10 | 721.89 | 356.90 | |||
| SO53535_20 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 495 | 154 | 6 | 2023-12-26 | 4818.77 | 120.47 | 2023-12-14 | 8 | 601.74 | 1 | 4818.77 | 20 | SO53535 | 2023-12-21 | 385.50 | 4813.95 | 602.35 | |||
| SO46930_2 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 213 | 65 | 6 | 2022-11-25 | 40.37 | 1.01 | 2022-11-13 | 2 | 13.88 | 1 | 40.37 | 2 | SO46930 | 2022-11-20 | 3.23 | 27.76 | 20.19 | |||
| SO55245_23 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 436 | 514 | 6 | 2024-01-25 | 1070.69 | 26.77 | 2024-01-13 | 3 | 360.94 | 1 | 1070.69 | 23 | SO55245 | 2024-01-20 | 85.66 | 1082.83 | 356.90 | |||
| SO61204_31 | E810-4164-82 | PO15312134209 | 19 | 291 | 287 | 299 | 6 | 2024-04-26 | 202.33 | 5.06 | 2024-04-14 | 1 | 204.63 | 1 | 202.33 | 31 | SO61204 | 2024-04-21 | 16.19 | 204.63 | 202.33 |
Generated 2024-11-13 00:58:56.113 UTC