[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65172_9 | B28D-458D-90 | PO17371161505 | 6 | 296 | 477 | 688 | 9 | 2024-05-02 | 8.98 | 0.22 | 2024-04-20 | 3 | 1.87 | 1 | 8.98 | 9 | SO65172 | 2024-04-27 | 0.72 | 5.60 | 2.99 | |||
| SO65273_10 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 361 | 15 | 9 | 2024-05-02 | 1376.99 | 34.42 | 2024-04-20 | 1 | 1251.98 | 1 | 1376.99 | 10 | SO65273 | 2024-04-27 | 110.16 | 1251.98 | 1376.99 | |||
| SO69516_1 | FED7-42DD-A0 | PO5249115279 | 6 | 296 | 502 | 357 | 9 | 2024-07-02 | 200.05 | 5.00 | 2024-06-20 | 1 | 199.85 | 1 | 200.05 | 1 | SO69516 | 2024-06-27 | 16.00 | 199.85 | 200.05 | |||
| SO71945_2 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 568 | 267 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO71945 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO65247_6 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 576 | 640 | 9 | 2024-05-02 | 5721.77 | 143.04 | 2024-04-20 | 4 | 1481.94 | 1 | 5721.77 | 6 | SO65247 | 2024-04-27 | 457.74 | 5927.75 | 1430.44 | |||
| SO71805_18 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 487 | 573 | 9 | 2024-08-02 | 263.95 | 6.60 | 2024-07-21 | 8 | 20.57 | 1 | 263.95 | 18 | SO71805 | 2024-07-28 | 21.12 | 164.53 | 32.99 | |||
| SO71795_15 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 477 | 688 | 9 | 2024-08-02 | 11.98 | 0.30 | 2024-07-21 | 4 | 1.87 | 1 | 11.98 | 15 | SO71795 | 2024-07-28 | 0.96 | 7.47 | 2.99 | |||
| SO55327_1 | 2134-4179-AA | PO9367188109 | 6 | 296 | 563 | 664 | 9 | 2023-12-02 | 1430.44 | 35.76 | 2023-11-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55327 | 2023-11-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO65182_2 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 560 | 249 | 9 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO65182 | 2024-04-27 | 58.31 | 755.15 | 728.91 | |||
| SO53498_2 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 552 | 303 | 9 | 2023-11-02 | 109.79 | 2.74 | 2023-10-21 | 2 | 40.62 | 1 | 109.79 | 2 | SO53498 | 2023-10-28 | 8.78 | 81.24 | 54.89 | |||
| SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2023-09-01 | 54.89 | 1.37 | 2023-08-20 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2023-08-27 | 4.39 | 40.62 | 54.89 | |||
| SO53554_3 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 483 | 195 | 9 | 2023-11-02 | 288.00 | 7.20 | 2023-10-21 | 4 | 44.88 | 1 | 288.00 | 3 | SO53554 | 2023-10-28 | 23.04 | 179.52 | 72.00 | |||
| SO55307_10 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 560 | 177 | 9 | 2023-12-02 | 3644.55 | 91.11 | 2023-11-20 | 5 | 755.15 | 1 | 3644.55 | 10 | SO55307 | 2023-11-27 | 291.56 | 3775.75 | 728.91 | |||
| SO51710_1 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 586 | 13 | 213 | 9 | 150.33 | 2023-10-02 | 1002.17 | 21.30 | 2023-09-20 | 3 | 461.44 | 1 | 851.85 | 1 | SO51710 | 2023-09-27 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO63145_5 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 471 | 213 | 9 | 2024-04-03 | 114.30 | 2.86 | 2024-03-22 | 3 | 23.75 | 1 | 114.30 | 5 | SO63145 | 2024-03-29 | 9.14 | 71.25 | 38.10 |
Generated 2024-09-19 09:29:20.689 UTC