[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1076 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_19 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 555 | 688 | 9 | 2023-12-24 | 127.80 | 3.20 | 2023-12-12 | 2 | 47.29 | 1 | 127.80 | 19 | SO53468 | 2023-12-19 | 10.22 | 94.57 | 63.90 | |||
| SO51134_6 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 576 | 123 | 9 | 2023-10-23 | 1430.44 | 35.76 | 2023-10-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO51134 | 2023-10-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO71805_24 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 578 | 573 | 9 | 2024-09-23 | 2915.64 | 72.89 | 2024-09-11 | 4 | 755.15 | 1 | 2915.64 | 24 | SO71805 | 2024-09-18 | 233.25 | 3020.60 | 728.91 | |||
| SO61180_1 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 577 | 429 | 9 | 2024-04-24 | 1457.82 | 36.45 | 2024-04-12 | 2 | 755.15 | 1 | 1457.82 | 1 | SO61180 | 2024-04-19 | 116.63 | 1510.30 | 728.91 | |||
| SO59018_2 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 398 | 15 | 9 | 2024-03-24 | 26.72 | 0.67 | 2024-03-12 | 1 | 19.78 | 1 | 26.72 | 2 | SO59018 | 2024-03-19 | 2.14 | 19.78 | 26.72 | |||
| SO71822_22 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 552 | 682 | 9 | 2024-09-23 | 54.89 | 1.37 | 2024-09-11 | 1 | 40.62 | 1 | 54.89 | 22 | SO71822 | 2024-09-18 | 4.39 | 40.62 | 54.89 | |||
| SO71805_34 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 499 | 573 | 9 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 34 | SO71805 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
| SO51875_14 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 509 | 393 | 9 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 14 | SO51875 | 2023-11-18 | 16.00 | 199.85 | 200.05 | |||
| SO53566_36 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 531 | 15 | 9 | 2023-12-24 | 1198.99 | 29.97 | 2023-12-12 | 8 | 136.79 | 1 | 1198.99 | 36 | SO53566 | 2023-12-19 | 95.92 | 1094.28 | 149.87 | |||
| 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 | |||
| SO58931_42 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 484 | 573 | 9 | 2024-03-24 | 33.39 | 0.83 | 2024-03-12 | 7 | 2.97 | 1 | 33.39 | 42 | SO58931 | 2024-03-19 | 2.67 | 20.81 | 4.77 | |||
| SO51150_17 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 565 | 13 | 231 | 9 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 17 | SO51150 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65247_2 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 573 | 640 | 9 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65247 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO58931_27 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 559 | 573 | 9 | 2024-03-24 | 36.43 | 0.91 | 2024-03-12 | 3 | 8.99 | 1 | 36.43 | 27 | SO58931 | 2024-03-19 | 2.91 | 26.96 | 12.14 | |||
| SO53554_7 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 487 | 195 | 9 | 2023-12-24 | 32.99 | 0.82 | 2023-12-12 | 1 | 20.57 | 1 | 32.99 | 7 | SO53554 | 2023-12-19 | 2.64 | 20.57 | 32.99 |
Generated 2024-11-10 06:10:15.450 UTC