[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1641 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47366_32 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 389 | 155 | 6 | 2022-12-27 | 3601.58 | 90.04 | 2022-12-15 | 6 | 605.65 | 1 | 3601.58 | 32 | SO47366 | 2022-12-22 | 288.13 | 3633.90 | 600.26 | |||
| SO57023_25 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 225 | 12 | 6 | 2024-02-26 | 32.36 | 0.81 | 2024-02-14 | 6 | 6.92 | 1 | 32.36 | 25 | SO57023 | 2024-02-21 | 2.59 | 41.53 | 5.39 | |||
| SO46953_39 | C650-4C32-BE | PO17603154442 | 19 | 284 | 389 | 12 | 6 | 2022-11-26 | 2401.05 | 60.03 | 2022-11-14 | 4 | 605.65 | 1 | 2401.05 | 39 | SO46953 | 2022-11-21 | 192.08 | 2422.60 | 600.26 | |||
| SO53535_21 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 565 | 13 | 154 | 6 | 501.09 | 2023-12-27 | 3340.58 | 70.99 | 2023-12-15 | 10 | 461.44 | 1 | 2839.49 | 21 | SO53535 | 2023-12-22 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO43886_13 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 235 | 317 | 6 | 2021-11-26 | 28.84 | 0.72 | 2021-11-14 | 1 | 31.72 | 1 | 28.84 | 13 | SO43886 | 2021-11-21 | 2.31 | 31.72 | 28.84 | |||
| SO65187_1 | E489-4A03-98 | PO14935166058 | 19 | 291 | 565 | 443 | 6 | 2024-06-26 | 445.41 | 11.14 | 2024-06-14 | 1 | 461.44 | 1 | 445.41 | 1 | SO65187 | 2024-06-21 | 35.63 | 461.44 | 445.41 | |||
| SO57122_20 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 491 | 84 | 6 | 2024-02-26 | 97.18 | 2.43 | 2024-02-14 | 3 | 41.57 | 1 | 97.18 | 20 | SO57122 | 2024-02-21 | 7.77 | 124.72 | 32.39 | |||
| SO65163_18 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 500 | 154 | 6 | 2024-06-26 | 1204.69 | 30.12 | 2024-06-14 | 2 | 601.74 | 1 | 1204.69 | 18 | SO65163 | 2024-06-21 | 96.38 | 1203.49 | 602.35 | |||
| SO49480_12 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 335 | 173 | 6 | 2023-06-26 | 469.79 | 11.74 | 2023-06-14 | 1 | 486.71 | 1 | 469.79 | 12 | SO49480 | 2023-06-21 | 37.58 | 486.71 | 469.79 | |||
| SO71806_25 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 512 | 497 | 6 | 2024-09-26 | 218.45 | 5.46 | 2024-09-14 | 1 | 199.38 | 1 | 218.45 | 25 | SO71806 | 2024-09-21 | 17.48 | 199.38 | 218.45 | |||
| SO43880_11 | 3269-4442-87 | PO11020127453 | 19 | 284 | 319 | 336 | 6 | 2021-11-26 | 1749.59 | 43.74 | 2021-11-14 | 2 | 884.71 | 1 | 1749.59 | 11 | SO43880 | 2021-11-21 | 139.97 | 1769.42 | 874.79 | |||
| SO49094_19 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 337 | 479 | 6 | 2023-05-29 | 1409.38 | 35.23 | 2023-05-17 | 3 | 486.71 | 1 | 1409.38 | 19 | SO49094 | 2023-05-24 | 112.75 | 1460.12 | 469.79 | |||
| SO50284_24 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 417 | 84 | 6 | 2023-08-26 | 324.45 | 8.11 | 2023-08-14 | 1 | 300.12 | 1 | 324.45 | 24 | SO50284 | 2023-08-21 | 25.96 | 300.12 | 324.45 | |||
| SO53465_63 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 552 | 678 | 6 | 2023-12-27 | 329.36 | 8.23 | 2023-12-15 | 6 | 40.62 | 1 | 329.36 | 63 | SO53465 | 2023-12-22 | 26.35 | 243.73 | 54.89 |
Generated 2024-11-13 08:38:08.393 UTC