[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 3000 SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58914_15 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 380 | 155 | 6 | 2024-03-24 | 4398.03 | 109.95 | 2024-03-12 | 3 | 1554.95 | 1 | 4398.03 | 15 | SO58914 | 2024-03-19 | 351.84 | 4664.84 | 1466.01 | |||
| SO49860_21 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 308 | 119 | 6 | 2023-07-24 | 1488.55 | 37.21 | 2023-07-12 | 2 | 660.91 | 1 | 1488.55 | 21 | SO49860 | 2023-07-19 | 119.08 | 1321.83 | 744.27 | |||
| SO50265_13 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 375 | 479 | 6 | 2023-08-23 | 1308.94 | 32.72 | 2023-08-11 | 1 | 1320.68 | 1 | 1308.94 | 13 | SO50265 | 2023-08-18 | 104.72 | 1320.68 | 1308.94 | |||
| SO57023_1 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 583 | 3 | 12 | 6 | 795.21 | 2024-02-23 | 15904.26 | 377.73 | 2024-02-11 | 17 | 1082.51 | 1 | 15109.04 | 1 | SO57023 | 2024-02-18 | 1208.72 | 18402.67 | 935.54 | 0.05 |
| SO67316_37 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 398 | 496 | 6 | 2024-07-24 | 80.17 | 2.00 | 2024-07-12 | 3 | 19.78 | 1 | 80.17 | 37 | SO67316 | 2024-07-19 | 6.41 | 59.33 | 26.72 | |||
| SO47366_2 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 333 | 155 | 6 | 2022-12-24 | 939.59 | 23.49 | 2022-12-12 | 2 | 486.71 | 1 | 939.59 | 2 | SO47366 | 2022-12-19 | 75.17 | 973.41 | 469.79 | |||
| SO47017_1 | C93B-44C8-91 | PO2175115689 | 19 | 291 | 412 | 137 | 6 | 2022-11-23 | 180.13 | 4.50 | 2022-11-11 | 1 | 133.30 | 1 | 180.13 | 1 | SO47017 | 2022-11-18 | 14.41 | 133.30 | 180.13 | |||
| SO65243_12 | F88F-4FB2-85 | PO11194174051 | 19 | 284 | 523 | 48 | 6 | 2024-06-23 | 31.58 | 0.79 | 2024-06-11 | 1 | 23.37 | 1 | 31.58 | 12 | SO65243 | 2024-06-18 | 2.53 | 23.37 | 31.58 | |||
| SO50668_20 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 230 | 678 | 6 | 2023-09-23 | 201.88 | 5.05 | 2023-09-11 | 7 | 29.08 | 1 | 201.88 | 20 | SO50668 | 2023-09-18 | 16.15 | 203.56 | 28.84 | |||
| SO63139_3 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 222 | 28 | 6 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 2 | 13.09 | 1 | 41.99 | 3 | SO63139 | 2024-05-20 | 3.36 | 26.17 | 20.99 | |||
| SO55283_25 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 558 | 442 | 6 | 2024-01-23 | 242.99 | 6.07 | 2024-01-11 | 1 | 179.82 | 1 | 242.99 | 25 | SO55283 | 2024-01-18 | 19.44 | 179.82 | 242.99 | |||
| SO47047_1 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 354 | 226 | 6 | 2022-11-23 | 1242.85 | 31.07 | 2022-11-11 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO47047 | 2022-11-18 | 99.43 | 1117.86 | 1242.85 | |||
| SO46645_4 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 356 | 245 | 6 | 2022-10-23 | 7457.11 | 186.43 | 2022-10-11 | 6 | 1117.86 | 1 | 7457.11 | 4 | SO46645 | 2022-10-18 | 596.57 | 6707.14 | 1242.85 | |||
| SO51843_10 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 471 | 444 | 6 | 2023-11-23 | 152.40 | 3.81 | 2023-11-11 | 4 | 23.75 | 1 | 152.40 | 10 | SO51843 | 2023-11-18 | 12.19 | 95.00 | 38.10 | |||
| SO45792_2 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 351 | 119 | 6 | 2022-07-24 | 4049.99 | 101.25 | 2022-07-12 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45792 | 2022-07-19 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 09:53:20.620 UTC