[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51804_3 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 555 | 159 | 9 | 2023-10-02 | 127.80 | 3.20 | 2023-09-20 | 2 | 47.29 | 1 | 127.80 | 3 | SO51804 | 2023-09-27 | 10.22 | 94.57 | 63.90 | |||
| SO69564_15 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 560 | 519 | 9 | 2024-07-02 | 1457.82 | 36.45 | 2024-06-20 | 2 | 755.15 | 1 | 1457.82 | 15 | SO69564 | 2024-06-27 | 116.63 | 1510.30 | 728.91 | |||
| SO71854_27 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 559 | 249 | 9 | 2024-08-02 | 24.29 | 0.61 | 2024-07-21 | 2 | 8.99 | 1 | 24.29 | 27 | SO71854 | 2024-07-28 | 1.94 | 17.97 | 12.14 | |||
| SO53468_38 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 222 | 688 | 9 | 2023-11-02 | 125.96 | 3.15 | 2023-10-21 | 6 | 13.09 | 1 | 125.96 | 38 | SO53468 | 2023-10-28 | 10.08 | 78.52 | 20.99 | |||
| SO69449_14 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 566 | 393 | 9 | 2024-07-02 | 890.82 | 22.27 | 2024-06-20 | 2 | 461.44 | 1 | 890.82 | 14 | SO69449 | 2024-06-27 | 71.27 | 922.89 | 445.41 | |||
| SO65172_19 | B28D-458D-90 | PO17371161505 | 6 | 296 | 577 | 688 | 9 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 19 | SO65172 | 2024-04-27 | 58.31 | 755.15 | 728.91 | |||
| SO55300_13 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 585 | 231 | 9 | 2023-12-02 | 445.41 | 11.14 | 2023-11-20 | 1 | 461.44 | 1 | 445.41 | 13 | SO55300 | 2023-11-27 | 35.63 | 461.44 | 445.41 | |||
| SO57032_1 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 555 | 213 | 9 | 2024-01-02 | 63.90 | 1.60 | 2023-12-21 | 1 | 47.29 | 1 | 63.90 | 1 | SO57032 | 2023-12-28 | 5.11 | 47.29 | 63.90 | |||
| SO53565_40 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 586 | 13 | 267 | 9 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 40 | SO53565 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71945_23 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 559 | 267 | 9 | 2024-08-02 | 24.29 | 0.61 | 2024-07-21 | 2 | 8.99 | 1 | 24.29 | 23 | SO71945 | 2024-07-28 | 1.94 | 17.97 | 12.14 | |||
| SO57032_5 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 234 | 213 | 9 | 2024-01-02 | 59.99 | 1.50 | 2023-12-21 | 2 | 38.49 | 1 | 59.99 | 5 | SO57032 | 2023-12-28 | 4.80 | 76.98 | 29.99 | |||
| SO67312_5 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 561 | 123 | 9 | 2024-06-02 | 2860.88 | 71.52 | 2024-05-21 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO67312 | 2024-05-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO71854_22 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 562 | 249 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO71854 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 | |||
| 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 | |||
| SO57147_4 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 483 | 141 | 9 | 2024-01-02 | 288.00 | 7.20 | 2023-12-21 | 4 | 44.88 | 1 | 288.00 | 4 | SO57147 | 2023-12-28 | 23.04 | 179.52 | 72.00 |
Generated 2024-09-19 19:10:28.962 UTC