[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_16 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 453 | 514 | 6 | 2023-01-23 | 287.95 | 7.20 | 2023-01-11 | 8 | 24.75 | 1 | 287.95 | 16 | SO47670 | 2023-01-18 | 23.04 | 197.97 | 35.99 | |||
| SO57152_7 | 6C7E-4B58-93 | PO2030123828 | 19 | 284 | 551 | 661 | 6 | 2024-02-23 | 158.43 | 3.96 | 2024-02-11 | 1 | 144.59 | 1 | 158.43 | 7 | SO57152 | 2024-02-18 | 12.67 | 144.59 | 158.43 | |||
| SO47362_11 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 358 | 47 | 6 | 2022-12-24 | 1229.46 | 30.74 | 2022-12-12 | 1 | 1105.81 | 1 | 1229.46 | 11 | SO47362 | 2022-12-19 | 98.36 | 1105.81 | 1229.46 | |||
| SO47003_2 | 2C85-4918-94 | PO638185142 | 19 | 291 | 360 | 280 | 6 | 2022-11-23 | 3688.38 | 92.21 | 2022-11-11 | 3 | 1105.81 | 1 | 3688.38 | 2 | SO47003 | 2022-11-18 | 295.07 | 3317.43 | 1229.46 | |||
| SO51772_26 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 434 | 317 | 6 | 2023-11-23 | 713.80 | 17.84 | 2023-11-11 | 2 | 360.94 | 1 | 713.80 | 26 | SO51772 | 2023-11-18 | 57.10 | 721.89 | 356.90 | |||
| SO48306_30 | EA27-471A-9D | PO17574166075 | 19 | 291 | 399 | 678 | 6 | 2023-03-25 | 236.42 | 5.91 | 2023-03-13 | 7 | 24.99 | 1 | 236.42 | 30 | SO48306 | 2023-03-20 | 18.91 | 174.95 | 33.77 | |||
| SO51160_46 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 511 | 496 | 6 | 2023-10-23 | 1747.63 | 43.69 | 2023-10-11 | 8 | 199.38 | 1 | 1747.63 | 46 | SO51160 | 2023-10-18 | 139.81 | 1595.01 | 218.45 | |||
| SO47415_13 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 221 | 262 | 6 | 2022-12-24 | 121.12 | 3.03 | 2022-12-12 | 6 | 13.88 | 1 | 121.12 | 13 | SO47415 | 2022-12-19 | 9.69 | 83.27 | 20.19 | |||
| SO57122_36 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 547 | 84 | 6 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 1 | 35.96 | 1 | 48.59 | 36 | SO57122 | 2024-02-18 | 3.89 | 35.96 | 48.59 | |||
| SO44773_12 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 272 | 460 | 6 | 2022-03-25 | 183.94 | 4.60 | 2022-03-13 | 1 | 181.49 | 1 | 183.94 | 12 | SO44773 | 2022-03-20 | 14.72 | 181.49 | 183.94 | |||
| SO71830_4 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 491 | 3 | 281 | 6 | 25.24 | 2024-09-23 | 504.81 | 11.99 | 2024-09-11 | 17 | 41.57 | 1 | 479.57 | 4 | SO71830 | 2024-09-18 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO63136_4 | 0873-484A-AE | PO18328125904 | 19 | 284 | 234 | 552 | 6 | 2024-05-25 | 179.96 | 4.50 | 2024-05-13 | 6 | 38.49 | 1 | 179.96 | 4 | SO63136 | 2024-05-20 | 14.40 | 230.95 | 29.99 | |||
| SO65238_34 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 491 | 281 | 6 | 2024-06-23 | 291.55 | 7.29 | 2024-06-11 | 9 | 41.57 | 1 | 291.55 | 34 | SO65238 | 2024-06-18 | 23.32 | 374.15 | 32.39 | |||
| SO51839_25 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 605 | 84 | 6 | 2023-11-23 | 3239.94 | 81.00 | 2023-11-11 | 10 | 343.65 | 1 | 3239.94 | 25 | SO51839 | 2023-11-18 | 259.20 | 3436.50 | 323.99 | |||
| SO48059_2 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 453 | 84 | 6 | 2023-02-23 | 143.98 | 3.60 | 2023-02-11 | 4 | 24.75 | 1 | 143.98 | 2 | SO48059 | 2023-02-18 | 11.52 | 98.98 | 35.99 |
Generated 2024-11-10 22:29:04.163 UTC