[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 1890 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57024_10 | DED7-4CEF-90 | PO17661138970 | 19 | 284 | 523 | 264 | 6 | 2024-02-27 | 31.58 | 0.79 | 2024-02-15 | 1 | 23.37 | 1 | 31.58 | 10 | SO57024 | 2024-02-22 | 2.53 | 23.37 | 31.58 | |||
| SO49501_29 | EF67-4713-BD | PO17574111786 | 19 | 291 | 445 | 678 | 6 | 2023-06-27 | 107.98 | 2.70 | 2023-06-15 | 3 | 24.75 | 1 | 107.98 | 29 | SO49501 | 2023-06-22 | 8.64 | 74.24 | 35.99 | |||
| SO45797_9 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 316 | 679 | 6 | 2022-07-28 | 2624.38 | 65.61 | 2022-07-16 | 3 | 884.71 | 1 | 2624.38 | 9 | SO45797 | 2022-07-23 | 209.95 | 2654.12 | 874.79 | |||
| SO50203_34 | 821E-4862-9A | PO17603125956 | 19 | 284 | 460 | 12 | 6 | 2023-08-27 | 431.95 | 10.80 | 2023-08-15 | 8 | 37.12 | 1 | 431.95 | 34 | SO50203 | 2023-08-22 | 34.56 | 296.97 | 53.99 | |||
| SO71825_5 | 13EC-4324-90 | PO11165197222 | 19 | 291 | 475 | 586 | 6 | 2024-09-27 | 125.98 | 3.15 | 2024-09-15 | 3 | 26.18 | 1 | 125.98 | 5 | SO71825 | 2024-09-22 | 10.08 | 78.53 | 41.99 | |||
| SO48296_32 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 230 | 173 | 6 | 2023-03-29 | 57.68 | 1.44 | 2023-03-17 | 2 | 29.08 | 1 | 57.68 | 32 | SO48296 | 2023-03-24 | 4.61 | 58.16 | 28.84 | |||
| SO55243_34 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 483 | 2 | 299 | 6 | 16.70 | 2024-01-27 | 835.20 | 20.46 | 2024-01-15 | 12 | 44.88 | 1 | 818.50 | 34 | SO55243 | 2024-01-22 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO71794_1 | C39A-4835-99 | PO17574111985 | 19 | 291 | 353 | 678 | 6 | 2024-09-27 | 4175.98 | 104.40 | 2024-09-15 | 3 | 1265.62 | 1 | 4175.98 | 1 | SO71794 | 2024-09-22 | 334.08 | 3796.86 | 1391.99 | |||
| SO44086_20 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 300 | 678 | 6 | 2021-12-28 | 2429.28 | 60.73 | 2021-12-16 | 3 | 699.09 | 1 | 2429.28 | 20 | SO44086 | 2021-12-23 | 194.34 | 2097.28 | 809.76 | |||
| SO57122_36 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 547 | 84 | 6 | 2024-02-27 | 48.59 | 1.21 | 2024-02-15 | 1 | 35.96 | 1 | 48.59 | 36 | SO57122 | 2024-02-22 | 3.89 | 35.96 | 48.59 | |||
| SO57188_25 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 309 | 100 | 6 | 2024-02-27 | 818.70 | 20.47 | 2024-02-15 | 1 | 747.20 | 1 | 818.70 | 25 | SO57188 | 2024-02-22 | 65.50 | 747.20 | 818.70 | |||
| SO57016_7 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 547 | 210 | 6 | 2024-02-27 | 97.19 | 2.43 | 2024-02-15 | 2 | 35.96 | 1 | 97.19 | 7 | SO57016 | 2024-02-22 | 7.78 | 71.92 | 48.59 | |||
| SO69540_36 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 471 | 2 | 263 | 6 | 8.84 | 2024-08-27 | 441.96 | 10.83 | 2024-08-15 | 12 | 23.75 | 1 | 433.12 | 36 | SO69540 | 2024-08-22 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO55266_8 | 03C7-431B-BA | PO10527171106 | 19 | 284 | 483 | 480 | 6 | 2024-01-27 | 72.00 | 1.80 | 2024-01-15 | 1 | 44.88 | 1 | 72.00 | 8 | SO55266 | 2024-01-22 | 5.76 | 44.88 | 72.00 | |||
| SO48059_14 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 329 | 84 | 6 | 2023-02-27 | 1879.18 | 46.98 | 2023-02-15 | 4 | 486.71 | 1 | 1879.18 | 14 | SO48059 | 2023-02-22 | 150.33 | 1946.83 | 469.79 |
Generated 2024-11-14 22:54:43.541 UTC