[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1093 > < 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_44 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 506 | 267 | 9 | 2023-11-02 | 400.10 | 10.00 | 2023-10-21 | 2 | 199.85 | 1 | 400.10 | 44 | SO53565 | 2023-10-28 | 32.01 | 399.70 | 200.05 | |||
| SO51814_2 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 569 | 13 | 87 | 9 | 100.22 | 2023-10-02 | 668.12 | 14.20 | 2023-09-20 | 2 | 461.44 | 1 | 567.90 | 2 | SO51814 | 2023-09-27 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2024-02-01 | 2429.28 | 60.73 | 2024-01-20 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2024-01-27 | 194.34 | 2217.12 | 809.76 | |||
| SO53485_8 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 231 | 2 | 573 | 9 | 6.38 | 2023-11-02 | 318.94 | 7.81 | 2023-10-21 | 11 | 38.49 | 1 | 312.56 | 8 | SO53485 | 2023-10-28 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO71879_4 | D419-4223-9E | PO12151162344 | 6 | 296 | 491 | 195 | 9 | 2024-08-02 | 64.79 | 1.62 | 2024-07-21 | 2 | 41.57 | 1 | 64.79 | 4 | SO71879 | 2024-07-28 | 5.18 | 83.14 | 32.39 | |||
| SO53468_41 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 564 | 14 | 688 | 9 | 381.45 | 2023-11-02 | 1907.26 | 38.15 | 2023-10-21 | 2 | 1481.94 | 1 | 1525.80 | 41 | SO53468 | 2023-10-28 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53541_30 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 506 | 249 | 9 | 2023-11-02 | 200.05 | 5.00 | 2023-10-21 | 1 | 199.85 | 1 | 200.05 | 30 | SO53541 | 2023-10-28 | 16.00 | 199.85 | 200.05 | |||
| SO71933_34 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 353 | 15 | 9 | 2024-08-02 | 4175.98 | 104.40 | 2024-07-21 | 3 | 1265.62 | 1 | 4175.98 | 34 | SO71933 | 2024-07-28 | 334.08 | 3796.86 | 1391.99 | |||
| SO71795_32 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 554 | 688 | 9 | 2024-08-02 | 109.88 | 2.75 | 2024-07-21 | 2 | 40.66 | 1 | 109.88 | 32 | SO71795 | 2024-07-28 | 8.79 | 81.31 | 54.94 | |||
| SO53492_11 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 499 | 640 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 11 | SO53492 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO53468_23 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 568 | 13 | 688 | 9 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 23 | SO53468 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2024-02-01 | 129.58 | 3.24 | 2024-01-20 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2024-01-27 | 10.37 | 166.29 | 32.39 | |||
| SO65247_9 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 579 | 640 | 9 | 2024-05-02 | 2186.73 | 54.67 | 2024-04-20 | 3 | 755.15 | 1 | 2186.73 | 9 | SO65247 | 2024-04-27 | 174.94 | 2265.45 | 728.91 | |||
| SO71945_17 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 603 | 267 | 9 | 2024-08-02 | 72.89 | 1.82 | 2024-07-21 | 1 | 53.94 | 1 | 72.89 | 17 | SO71945 | 2024-07-28 | 5.83 | 53.94 | 72.89 | |||
| SO53541_17 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 471 | 249 | 9 | 2023-11-02 | 304.80 | 7.62 | 2023-10-21 | 8 | 23.75 | 1 | 304.80 | 17 | SO53541 | 2023-10-28 | 24.38 | 189.99 | 38.10 |
Generated 2024-09-19 23:23:58.387 UTC