[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 4000 SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67268_33 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 240 | 299 | 6 | 2024-07-24 | 858.90 | 21.47 | 2024-07-12 | 1 | 868.63 | 1 | 858.90 | 33 | SO67268 | 2024-07-19 | 68.71 | 868.63 | 858.90 | |||
| SO45293_1 | F216-42BF-BD | PO14848112071 | 19 | 288 | 328 | 478 | 6 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 1 | SO45293 | 2022-05-21 | 67.11 | 826.29 | 419.46 | |||
| SO45313_16 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 253 | 317 | 6 | 2022-05-26 | 357.16 | 8.93 | 2022-05-14 | 2 | 176.20 | 1 | 357.16 | 16 | SO45313 | 2022-05-21 | 28.57 | 352.40 | 178.58 | |||
| SO46062_17 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 315 | 569 | 6 | 2022-08-23 | 2624.38 | 65.61 | 2022-08-11 | 3 | 884.71 | 1 | 2624.38 | 17 | SO46062 | 2022-08-18 | 209.95 | 2654.12 | 874.79 | |||
| SO46936_12 | 95A0-4327-AA | PO19227121833 | 19 | 284 | 271 | 210 | 6 | 2022-11-23 | 607.00 | 15.17 | 2022-11-11 | 3 | 187.16 | 1 | 607.00 | 12 | SO46936 | 2022-11-18 | 48.56 | 561.47 | 202.33 | |||
| SO49828_1 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 327 | 2 | 514 | 6 | 108.99 | 2023-07-24 | 5449.61 | 133.52 | 2023-07-12 | 12 | 486.71 | 1 | 5340.62 | 1 | SO49828 | 2023-07-19 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO49848_17 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 396 | 245 | 6 | 2023-07-24 | 74.84 | 1.87 | 2023-07-12 | 1 | 55.38 | 1 | 74.84 | 17 | SO49848 | 2023-07-19 | 5.99 | 55.38 | 74.84 | |||
| SO49085_12 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 352 | 653 | 6 | 2023-05-26 | 1242.85 | 31.07 | 2023-05-14 | 1 | 1117.86 | 1 | 1242.85 | 12 | SO49085 | 2023-05-21 | 99.43 | 1117.86 | 1242.85 | |||
| SO49856_28 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 422 | 227 | 6 | 2023-07-24 | 135.08 | 3.38 | 2023-07-12 | 2 | 49.98 | 1 | 135.08 | 28 | SO49856 | 2023-07-19 | 10.81 | 99.96 | 67.54 | |||
| SO49828_18 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 414 | 514 | 6 | 2023-07-24 | 298.06 | 7.45 | 2023-07-12 | 2 | 110.28 | 1 | 298.06 | 18 | SO49828 | 2023-07-19 | 23.85 | 220.57 | 149.03 | |||
| SO55308_4 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 476 | 425 | 6 | 2024-01-23 | 83.99 | 2.10 | 2024-01-11 | 2 | 26.18 | 1 | 83.99 | 4 | SO55308 | 2024-01-18 | 6.72 | 52.35 | 41.99 | |||
| SO71830_25 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 565 | 281 | 6 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 25 | SO71830 | 2024-09-18 | 142.53 | 1845.78 | 445.41 | |||
| SO67316_47 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 542 | 496 | 6 | 2024-07-24 | 72.88 | 1.82 | 2024-07-12 | 3 | 17.98 | 1 | 72.88 | 47 | SO67316 | 2024-07-19 | 5.83 | 53.93 | 24.29 | |||
| SO49855_4 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 466 | 442 | 6 | 2023-07-24 | 28.26 | 0.71 | 2023-07-12 | 2 | 9.71 | 1 | 28.26 | 4 | SO49855 | 2023-07-19 | 2.26 | 19.43 | 14.13 | |||
| SO69400_4 | 761C-4315-82 | PO17806199596 | 19 | 291 | 471 | 101 | 6 | 2024-08-23 | 152.40 | 3.81 | 2024-08-11 | 4 | 23.75 | 1 | 152.40 | 4 | SO69400 | 2024-08-18 | 12.19 | 95.00 | 38.10 |
Generated 2024-11-10 14:34:36.885 UTC