[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49100_14 | BD42-4470-A8 | PO17603154869 | 19 | 284 | 447 | 12 | 6 | 2023-05-26 | 90.00 | 2.25 | 2023-05-14 | 6 | 10.31 | 1 | 90.00 | 14 | SO49100 | 2023-05-21 | 7.20 | 61.88 | 15.00 | |||
| SO46039_1 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 349 | 389 | 6 | 2022-08-23 | 2024.99 | 50.62 | 2022-08-11 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46039 | 2022-08-18 | 162.00 | 1898.09 | 2024.99 | |||
| SO58956_20 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 561 | 48 | 6 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO58956 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO63140_7 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 568 | 264 | 6 | 2024-05-25 | 890.82 | 22.27 | 2024-05-13 | 2 | 461.44 | 1 | 890.82 | 7 | SO63140 | 2024-05-20 | 71.27 | 922.89 | 445.41 | |||
| SO53509_3 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 482 | 156 | 6 | 2023-12-24 | 43.15 | 1.08 | 2023-12-12 | 8 | 3.36 | 1 | 43.15 | 3 | SO53509 | 2023-12-19 | 3.45 | 26.90 | 5.39 | |||
| SO49855_27 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 428 | 442 | 6 | 2023-07-24 | 837.02 | 20.93 | 2023-07-12 | 4 | 185.82 | 1 | 837.02 | 27 | SO49855 | 2023-07-19 | 66.96 | 743.28 | 209.26 | |||
| SO63132_11 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 217 | 479 | 6 | 2024-05-25 | 62.98 | 1.57 | 2024-05-13 | 3 | 13.09 | 1 | 62.98 | 11 | SO63132 | 2024-05-20 | 5.04 | 39.26 | 20.99 | |||
| SO51092_3 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 477 | 3 | 299 | 6 | 2.20 | 2023-10-23 | 43.91 | 1.04 | 2023-10-11 | 16 | 1.87 | 1 | 41.72 | 3 | SO51092 | 2023-10-18 | 3.34 | 29.86 | 2.74 | 0.05 |
| SO65264_6 | 296E-492E-8B | PO12818156002 | 19 | 291 | 547 | 587 | 6 | 2024-06-23 | 97.19 | 2.43 | 2024-06-11 | 2 | 35.96 | 1 | 97.19 | 6 | SO65264 | 2024-06-18 | 7.78 | 71.92 | 48.59 | |||
| SO53509_13 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 472 | 156 | 6 | 2023-12-24 | 76.20 | 1.91 | 2023-12-12 | 2 | 23.75 | 1 | 76.20 | 13 | SO53509 | 2023-12-19 | 6.10 | 47.50 | 38.10 | |||
| SO58918_43 | C811-4D40-80 | PO17574131484 | 19 | 291 | 483 | 2 | 678 | 6 | 18.10 | 2024-03-24 | 904.80 | 22.17 | 2024-03-12 | 13 | 44.88 | 1 | 886.70 | 43 | SO58918 | 2024-03-19 | 70.94 | 583.44 | 69.60 | 0.02 |
| SO48750_27 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 453 | 514 | 6 | 2023-04-25 | 107.98 | 2.70 | 2023-04-13 | 3 | 24.75 | 1 | 107.98 | 27 | SO48750 | 2023-04-20 | 8.64 | 74.24 | 35.99 | |||
| SO46940_25 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 263 | 479 | 6 | 2022-11-23 | 404.66 | 10.12 | 2022-11-11 | 2 | 187.16 | 1 | 404.66 | 25 | SO46940 | 2022-11-18 | 32.37 | 374.31 | 202.33 | |||
| SO45305_13 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 223 | 569 | 6 | 2022-05-26 | 46.68 | 1.17 | 2022-05-14 | 9 | 5.71 | 1 | 46.68 | 13 | SO45305 | 2022-05-21 | 3.73 | 51.35 | 5.19 |
Generated 2024-11-10 23:26:20.231 UTC