[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65250_19 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 471 | 682 | 9 | 2024-06-23 | 266.70 | 6.67 | 2024-06-11 | 7 | 23.75 | 1 | 266.70 | 19 | SO65250 | 2024-06-18 | 21.34 | 166.24 | 38.10 | |||
| SO65172_10 | B28D-458D-90 | PO17371161505 | 6 | 296 | 572 | 688 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 10 | SO65172 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| 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 | |||
| SO71795_10 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 603 | 688 | 9 | 2024-09-23 | 291.58 | 7.29 | 2024-09-11 | 4 | 53.94 | 1 | 291.58 | 10 | SO71795 | 2024-09-18 | 23.33 | 215.77 | 72.89 | |||
| SO51875_17 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 571 | 13 | 393 | 9 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 17 | SO51875 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71805_39 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 222 | 573 | 9 | 2024-09-23 | 125.96 | 3.15 | 2024-09-11 | 6 | 13.09 | 1 | 125.96 | 39 | SO71805 | 2024-09-18 | 10.08 | 78.52 | 20.99 | |||
| SO63225_1 | 016B-4765-8A | PO10266190042 | 6 | 296 | 492 | 393 | 9 | 2024-05-25 | 1204.69 | 30.12 | 2024-05-13 | 2 | 601.74 | 1 | 1204.69 | 1 | SO63225 | 2024-05-20 | 96.38 | 1203.49 | 602.35 | |||
| SO71805_47 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 471 | 3 | 573 | 9 | 36.67 | 2024-09-23 | 733.43 | 17.42 | 2024-09-11 | 21 | 23.75 | 1 | 696.75 | 47 | SO71805 | 2024-09-18 | 55.74 | 498.73 | 34.93 | 0.05 |
| SO58948_20 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 488 | 682 | 9 | 2024-03-24 | 194.36 | 4.86 | 2024-03-12 | 6 | 41.57 | 1 | 194.36 | 20 | SO58948 | 2024-03-19 | 15.55 | 249.43 | 32.39 | |||
| SO53502_42 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 490 | 682 | 9 | 2023-12-24 | 161.97 | 4.05 | 2023-12-12 | 5 | 41.57 | 1 | 161.97 | 42 | SO53502 | 2023-12-19 | 12.96 | 207.86 | 32.39 | |||
| SO71822_31 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 222 | 682 | 9 | 2024-09-23 | 62.98 | 1.57 | 2024-09-11 | 3 | 13.09 | 1 | 62.98 | 31 | SO71822 | 2024-09-18 | 5.04 | 39.26 | 20.99 | |||
| SO55300_14 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 566 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 14 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO53565_22 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 499 | 267 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 22 | SO53565 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO58915_21 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 569 | 688 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 21 | SO58915 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO71795_43 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 217 | 688 | 9 | 2024-09-23 | 83.98 | 2.10 | 2024-09-11 | 4 | 13.09 | 1 | 83.98 | 43 | SO71795 | 2024-09-18 | 6.72 | 52.35 | 20.99 |
Generated 2024-11-10 06:07:12.541 UTC