[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1560 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63290_21 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 400 | 100 | 6 | 2024-05-28 | 74.30 | 1.86 | 2024-05-16 | 2 | 27.49 | 1 | 74.30 | 21 | SO63290 | 2024-05-23 | 5.94 | 54.99 | 37.15 | |||
| SO47696_14 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 358 | 245 | 6 | 2023-01-26 | 4917.84 | 122.95 | 2023-01-14 | 4 | 1105.81 | 1 | 4917.84 | 14 | SO47696 | 2023-01-21 | 393.43 | 4423.24 | 1229.46 | |||
| SO48761_24 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 286 | 299 | 6 | 2023-04-28 | 367.88 | 9.20 | 2023-04-16 | 2 | 170.14 | 1 | 367.88 | 24 | SO48761 | 2023-04-23 | 29.43 | 340.29 | 183.94 | |||
| SO49855_27 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 428 | 442 | 6 | 2023-07-27 | 837.02 | 20.93 | 2023-07-15 | 4 | 185.82 | 1 | 837.02 | 27 | SO49855 | 2023-07-22 | 66.96 | 743.28 | 209.26 | |||
| SO49458_1 | 9D03-461F-97 | PO14210197528 | 19 | 284 | 415 | 30 | 6 | 2023-06-26 | 198.04 | 4.95 | 2023-06-14 | 1 | 146.55 | 1 | 198.04 | 1 | SO49458 | 2023-06-21 | 15.84 | 146.55 | 198.04 | |||
| SO51160_54 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 514 | 496 | 6 | 2023-10-26 | 383.40 | 9.59 | 2023-10-14 | 6 | 47.29 | 1 | 383.40 | 54 | SO51160 | 2023-10-21 | 30.67 | 283.72 | 63.90 | |||
| SO69401_23 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 463 | 12 | 6 | 2024-08-26 | 102.86 | 2.57 | 2024-08-14 | 7 | 9.16 | 1 | 102.86 | 23 | SO69401 | 2024-08-21 | 8.23 | 64.12 | 14.69 | |||
| SO55297_50 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 544 | 496 | 6 | 2024-01-26 | 242.97 | 6.07 | 2024-01-14 | 5 | 35.96 | 1 | 242.97 | 50 | SO55297 | 2024-01-21 | 19.44 | 179.80 | 48.59 | |||
| SO50242_3 | A651-4343-86 | PO1595193228 | 19 | 284 | 339 | 426 | 6 | 2023-08-26 | 469.79 | 11.74 | 2023-08-14 | 1 | 486.71 | 1 | 469.79 | 3 | SO50242 | 2023-08-21 | 37.58 | 486.71 | 469.79 | |||
| SO46330_7 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 349 | 7 | 118 | 6 | 590.62 | 2022-09-26 | 1687.50 | 27.42 | 2022-09-14 | 2 | 1898.09 | 1 | 1096.87 | 7 | SO46330 | 2022-09-21 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO49827_14 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 323 | 299 | 6 | 2023-07-27 | 1879.18 | 46.98 | 2023-07-15 | 4 | 486.71 | 1 | 1879.18 | 14 | SO49827 | 2023-07-22 | 150.33 | 1946.83 | 469.79 | |||
| SO67304_10 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 255 | 227 | 6 | 2024-07-27 | 809.33 | 20.23 | 2024-07-15 | 4 | 204.63 | 1 | 809.33 | 10 | SO67304 | 2024-07-22 | 64.75 | 818.50 | 202.33 | |||
| SO43661_9 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 220 | 442 | 6 | 2021-10-26 | 40.37 | 1.01 | 2021-10-14 | 2 | 12.03 | 1 | 40.37 | 9 | SO43661 | 2021-10-21 | 3.23 | 24.06 | 20.19 | |||
| SO44498_10 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 285 | 102 | 6 | 2022-02-26 | 178.58 | 4.46 | 2022-02-14 | 1 | 176.20 | 1 | 178.58 | 10 | SO44498 | 2022-02-21 | 14.29 | 176.20 | 178.58 | |||
| SO49855_35 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 397 | 442 | 6 | 2023-07-27 | 24.29 | 0.61 | 2023-07-15 | 1 | 17.98 | 1 | 24.29 | 35 | SO49855 | 2023-07-22 | 1.94 | 17.98 | 24.29 |
Generated 2024-11-13 06:29:23.269 UTC