[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1048 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71945_9 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 576 | 267 | 9 | 2024-09-23 | 2860.88 | 71.52 | 2024-09-11 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71945 | 2024-09-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO51134_5 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 564 | 14 | 123 | 9 | 190.73 | 2023-10-23 | 953.63 | 19.07 | 2023-10-11 | 1 | 1481.94 | 1 | 762.90 | 5 | SO51134 | 2023-10-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53492_13 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 217 | 640 | 9 | 2023-12-24 | 83.98 | 2.10 | 2023-12-12 | 4 | 13.09 | 1 | 83.98 | 13 | SO53492 | 2023-12-19 | 6.72 | 52.35 | 20.99 | |||
| SO67312_3 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 555 | 123 | 9 | 2024-07-24 | 127.80 | 3.20 | 2024-07-12 | 2 | 47.29 | 1 | 127.80 | 3 | SO67312 | 2024-07-19 | 10.22 | 94.57 | 63.90 | |||
| SO65172_11 | B28D-458D-90 | PO17371161505 | 6 | 296 | 558 | 688 | 9 | 2024-06-23 | 485.99 | 12.15 | 2024-06-11 | 2 | 179.82 | 1 | 485.99 | 11 | SO65172 | 2024-06-18 | 38.88 | 359.63 | 242.99 | |||
| SO58931_34 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 496 | 573 | 9 | 2024-03-24 | 1204.69 | 30.12 | 2024-03-12 | 2 | 601.74 | 1 | 1204.69 | 34 | SO58931 | 2024-03-19 | 96.38 | 1203.49 | 602.35 | |||
| SO65250_1 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 575 | 682 | 9 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO65250 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2024-01-23 | 1457.82 | 36.45 | 2024-01-11 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2024-01-18 | 116.63 | 1510.30 | 728.91 | |||
| SO69410_7 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 572 | 213 | 9 | 2024-08-23 | 1781.64 | 44.54 | 2024-08-11 | 4 | 461.44 | 1 | 1781.64 | 7 | SO69410 | 2024-08-18 | 142.53 | 1845.78 | 445.41 | |||
| SO57075_3 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 577 | 393 | 9 | 2024-02-23 | 728.91 | 18.22 | 2024-02-11 | 1 | 755.15 | 1 | 728.91 | 3 | SO57075 | 2024-02-18 | 58.31 | 755.15 | 728.91 | |||
| SO71933_11 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 542 | 15 | 9 | 2024-09-23 | 48.59 | 1.21 | 2024-09-11 | 2 | 17.98 | 1 | 48.59 | 11 | SO71933 | 2024-09-18 | 3.89 | 35.96 | 24.29 | |||
| SO71854_29 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 568 | 249 | 9 | 2024-09-23 | 1781.64 | 44.54 | 2024-09-11 | 4 | 461.44 | 1 | 1781.64 | 29 | SO71854 | 2024-09-18 | 142.53 | 1845.78 | 445.41 | |||
| SO59067_21 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 214 | 267 | 9 | 2024-03-24 | 146.96 | 3.67 | 2024-03-12 | 7 | 13.09 | 1 | 146.96 | 21 | SO59067 | 2024-03-19 | 11.76 | 91.60 | 20.99 | |||
| SO51744_1 | 1E17-4AC1-95 | PO12209122267 | 6 | 296 | 551 | 411 | 9 | 2023-11-23 | 316.86 | 7.92 | 2023-11-11 | 2 | 144.59 | 1 | 316.86 | 1 | SO51744 | 2023-11-18 | 25.35 | 289.19 | 158.43 | |||
| SO71813_10 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 560 | 640 | 9 | 2024-09-23 | 1457.82 | 36.45 | 2024-09-11 | 2 | 755.15 | 1 | 1457.82 | 10 | SO71813 | 2024-09-18 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-10 04:44:20.520 UTC