[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1049 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_10 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 565 | 13 | 267 | 9 | 150.33 | 2023-11-03 | 1002.17 | 21.30 | 2023-10-22 | 3 | 461.44 | 1 | 851.85 | 10 | SO53565 | 2023-10-29 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO67306_1 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 573 | 634 | 9 | 2024-06-03 | 2860.88 | 71.52 | 2024-05-22 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO67306 | 2024-05-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO65247_5 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 564 | 640 | 9 | 2024-05-03 | 5721.77 | 143.04 | 2024-04-21 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO65247 | 2024-04-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO53554_5 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 474 | 195 | 9 | 2023-11-03 | 335.95 | 8.40 | 2023-10-22 | 8 | 26.18 | 1 | 335.95 | 5 | SO53554 | 2023-10-29 | 26.88 | 209.41 | 41.99 | |||
| SO65172_16 | B28D-458D-90 | PO17371161505 | 6 | 296 | 484 | 688 | 9 | 2024-05-03 | 23.85 | 0.60 | 2024-04-21 | 5 | 2.97 | 1 | 23.85 | 16 | SO65172 | 2024-04-28 | 1.91 | 14.87 | 4.77 | |||
| SO51152_10 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 496 | 177 | 9 | 2023-09-02 | 1807.04 | 45.18 | 2023-08-21 | 3 | 601.74 | 1 | 1807.04 | 10 | SO51152 | 2023-08-28 | 144.56 | 1805.23 | 602.35 | |||
| SO58948_9 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 577 | 682 | 9 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 9 | SO58948 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
| SO71809_3 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 586 | 483 | 9 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 3 | SO71809 | 2024-07-29 | 71.27 | 922.89 | 445.41 | |||
| SO53485_3 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 214 | 573 | 9 | 2023-11-03 | 83.98 | 2.10 | 2023-10-22 | 4 | 13.09 | 1 | 83.98 | 3 | SO53485 | 2023-10-29 | 6.72 | 52.35 | 20.99 | |||
| SO65317_2 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 496 | 69 | 9 | 2024-05-03 | 1204.69 | 30.12 | 2024-04-21 | 2 | 601.74 | 1 | 1204.69 | 2 | SO65317 | 2024-04-28 | 96.38 | 1203.49 | 602.35 | |||
| SO51152_11 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 569 | 13 | 177 | 9 | 50.11 | 2023-09-02 | 334.06 | 7.10 | 2023-08-21 | 1 | 461.44 | 1 | 283.95 | 11 | SO51152 | 2023-08-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53502_28 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 499 | 682 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 28 | SO53502 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO53468_12 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 506 | 688 | 9 | 2023-11-03 | 200.05 | 5.00 | 2023-10-22 | 1 | 199.85 | 1 | 200.05 | 12 | SO53468 | 2023-10-29 | 16.00 | 199.85 | 200.05 | |||
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2023-12-03 | 1457.82 | 36.45 | 2023-11-21 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2023-11-28 | 116.63 | 1510.30 | 728.91 | |||
| SO65241_9 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 483 | 267 | 9 | 2024-05-03 | 216.00 | 5.40 | 2024-04-21 | 3 | 44.88 | 1 | 216.00 | 9 | SO65241 | 2024-04-28 | 17.28 | 134.64 | 72.00 |
Generated 2024-09-20 06:50:31.814 UTC