[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1777 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65164_29 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 463 | 118 | 6 | 2024-06-27 | 58.78 | 1.47 | 2024-06-15 | 4 | 9.16 | 1 | 58.78 | 29 | SO65164 | 2024-06-22 | 4.70 | 36.64 | 14.69 | |||
| SO51791_16 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 372 | 552 | 6 | 2023-11-27 | 5864.04 | 146.60 | 2023-11-15 | 4 | 1554.95 | 1 | 5864.04 | 16 | SO51791 | 2023-11-22 | 469.12 | 6219.79 | 1466.01 | |||
| SO53542_10 | D309-4C20-A5 | PO18531154951 | 19 | 284 | 544 | 613 | 6 | 2023-12-28 | 97.19 | 2.43 | 2023-12-16 | 2 | 35.96 | 1 | 97.19 | 10 | SO53542 | 2023-12-23 | 7.78 | 71.92 | 48.59 | |||
| SO49485_23 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 224 | 155 | 6 | 2023-06-27 | 36.31 | 0.91 | 2023-06-15 | 7 | 5.23 | 1 | 36.31 | 23 | SO49485 | 2023-06-22 | 2.90 | 36.61 | 5.19 | |||
| SO45545_3 | D3A8-40B1-BF | PO11107196467 | 19 | 284 | 332 | 156 | 6 | 2022-06-27 | 419.46 | 10.49 | 2022-06-15 | 1 | 413.15 | 1 | 419.46 | 3 | SO45545 | 2022-06-22 | 33.56 | 413.15 | 419.46 | |||
| SO49138_4 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 366 | 352 | 6 | 2023-05-30 | 3887.96 | 97.20 | 2023-05-18 | 6 | 598.44 | 1 | 3887.96 | 4 | SO49138 | 2023-05-25 | 311.04 | 3590.61 | 647.99 | |||
| SO67270_28 | 685A-440D-8C | PO14732111382 | 19 | 291 | 408 | 514 | 6 | 2024-07-28 | 144.32 | 3.61 | 2024-07-16 | 2 | 53.40 | 1 | 144.32 | 28 | SO67270 | 2024-07-23 | 11.55 | 106.80 | 72.16 | |||
| SO69520_19 | 654B-484B-8F | PO4466144794 | 19 | 291 | 490 | 352 | 6 | 2024-08-27 | 226.76 | 5.67 | 2024-08-15 | 7 | 41.57 | 1 | 226.76 | 19 | SO69520 | 2024-08-22 | 18.14 | 291.01 | 32.39 | |||
| SO48033_24 | BC9E-4246-AC | PO1595118269 | 19 | 284 | 456 | 2 | 426 | 6 | 10.44 | 2023-02-27 | 521.93 | 12.79 | 2023-02-15 | 12 | 30.93 | 1 | 511.49 | 24 | SO48033 | 2023-02-22 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO44496_13 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 318 | 191 | 6 | 2022-02-27 | 1749.59 | 43.74 | 2022-02-15 | 2 | 884.71 | 1 | 1749.59 | 13 | SO44496 | 2022-02-22 | 139.97 | 1769.42 | 874.79 | |||
| SO71841_16 | 1544-4561-AB | PO1798133189 | 19 | 291 | 487 | 10 | 6 | 2024-09-27 | 230.96 | 5.77 | 2024-09-15 | 7 | 20.57 | 1 | 230.96 | 16 | SO71841 | 2024-09-22 | 18.48 | 143.96 | 32.99 | |||
| SO58980_27 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 573 | 154 | 6 | 2024-03-28 | 8582.65 | 214.57 | 2024-03-16 | 6 | 1481.94 | 1 | 8582.65 | 27 | SO58980 | 2024-03-23 | 686.61 | 8891.63 | 1430.44 | |||
| SO49879_42 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 428 | 496 | 6 | 2023-07-28 | 1674.05 | 41.85 | 2023-07-16 | 8 | 185.82 | 1 | 1674.05 | 42 | SO49879 | 2023-07-23 | 133.92 | 1486.55 | 209.26 | |||
| SO44547_14 | 801C-4288-87 | PO4901179982 | 19 | 284 | 275 | 84 | 6 | 2022-02-27 | 713.80 | 17.84 | 2022-02-15 | 2 | 352.14 | 1 | 713.80 | 14 | SO44547 | 2022-02-22 | 57.10 | 704.28 | 356.90 |
Generated 2024-11-14 07:15:38.648 UTC