[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71806_28 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 476 | 2 | 497 | 6 | 10.55 | 2024-08-03 | 527.72 | 12.93 | 2024-07-22 | 13 | 26.18 | 1 | 517.17 | 28 | SO71806 | 2024-07-29 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO48321_26 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 366 | 497 | 6 | 2023-02-02 | 3887.96 | 97.20 | 2023-01-21 | 6 | 598.44 | 1 | 3887.96 | 26 | SO48321 | 2023-01-28 | 311.04 | 3590.61 | 647.99 | |||
| SO47354_43 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 387 | 173 | 6 | 2022-11-03 | 2401.05 | 60.03 | 2022-10-22 | 4 | 605.65 | 1 | 2401.05 | 43 | SO47354 | 2022-10-29 | 192.08 | 2422.60 | 600.26 | |||
| SO45047_22 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 272 | 514 | 6 | 2022-03-05 | 183.94 | 4.60 | 2022-02-21 | 1 | 181.49 | 1 | 183.94 | 22 | SO45047 | 2022-02-28 | 14.72 | 181.49 | 183.94 | |||
| SO47708_27 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 354 | 496 | 6 | 2022-12-03 | 7457.11 | 186.43 | 2022-11-21 | 6 | 1117.86 | 1 | 7457.11 | 27 | SO47708 | 2022-11-28 | 596.57 | 6707.14 | 1242.85 | |||
| SO46326_11 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 223 | 173 | 6 | 2022-08-03 | 5.19 | 0.13 | 2022-07-22 | 1 | 5.71 | 1 | 5.19 | 11 | SO46326 | 2022-07-29 | 0.41 | 5.71 | 5.19 | |||
| SO69398_4 | 29DF-4EAC-8D | PO17632193764 | 19 | 291 | 585 | 28 | 6 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO69398 | 2024-06-28 | 35.63 | 461.44 | 445.41 | |||
| SO47973_27 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 321 | 479 | 6 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 27 | SO47973 | 2022-12-29 | 75.17 | 973.41 | 469.79 | |||
| SO50668_21 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 447 | 678 | 6 | 2023-08-03 | 45.00 | 1.13 | 2023-07-22 | 3 | 10.31 | 1 | 45.00 | 21 | SO50668 | 2023-07-29 | 3.60 | 30.94 | 15.00 | |||
| SO44512_1 | 51F3-4A8B-BA | PO14848164153 | 19 | 288 | 338 | 478 | 6 | 2022-01-03 | 419.46 | 10.49 | 2021-12-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO44512 | 2021-12-29 | 33.56 | 413.15 | 419.46 | |||
| SO69540_3 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 570 | 263 | 6 | 2024-07-03 | 1336.23 | 33.41 | 2024-06-21 | 3 | 461.44 | 1 | 1336.23 | 3 | SO69540 | 2024-06-28 | 106.90 | 1384.33 | 445.41 | |||
| SO44525_6 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 326 | 569 | 6 | 2022-01-03 | 838.92 | 20.97 | 2021-12-22 | 2 | 413.15 | 1 | 838.92 | 6 | SO44525 | 2021-12-29 | 67.11 | 826.29 | 419.46 | |||
| SO57122_5 | 048F-465A-A8 | PO4901112587 | 19 | 284 | 214 | 84 | 6 | 2024-01-03 | 83.98 | 2.10 | 2023-12-22 | 4 | 13.09 | 1 | 83.98 | 5 | SO57122 | 2023-12-29 | 6.72 | 52.35 | 20.99 | |||
| SO55243_23 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 436 | 299 | 6 | 2023-12-03 | 1070.69 | 26.77 | 2023-11-21 | 3 | 360.94 | 1 | 1070.69 | 23 | SO55243 | 2023-11-28 | 85.66 | 1082.83 | 356.90 | |||
| SO47396_4 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 399 | 586 | 6 | 2022-11-03 | 101.32 | 2.53 | 2022-10-22 | 3 | 24.99 | 1 | 101.32 | 4 | SO47396 | 2022-10-29 | 8.11 | 74.98 | 33.77 |
Generated 2024-09-20 03:51:44.740 UTC