[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_31 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 484 | 267 | 9 | 2024-02-01 | 9.54 | 0.24 | 2024-01-20 | 2 | 2.97 | 1 | 9.54 | 31 | SO59067 | 2024-01-27 | 0.76 | 5.95 | 4.77 | |||
| SO71933_21 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 501 | 15 | 9 | 2024-08-02 | 72.88 | 1.82 | 2024-07-21 | 1 | 53.93 | 1 | 72.88 | 21 | SO71933 | 2024-07-28 | 5.83 | 53.93 | 72.88 | |||
| SO65191_17 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 571 | 573 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 17 | SO65191 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO53468_37 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 560 | 688 | 9 | 2023-11-02 | 1457.82 | 36.45 | 2023-10-21 | 2 | 755.15 | 1 | 1457.82 | 37 | SO53468 | 2023-10-28 | 116.63 | 1510.30 | 728.91 | |||
| SO53565_42 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 502 | 267 | 9 | 2023-11-02 | 600.16 | 15.00 | 2023-10-21 | 3 | 199.85 | 1 | 600.16 | 42 | SO53565 | 2023-10-28 | 48.01 | 599.56 | 200.05 | |||
| SO58922_16 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 214 | 249 | 9 | 2024-02-01 | 62.98 | 1.57 | 2024-01-20 | 3 | 13.09 | 1 | 62.98 | 16 | SO58922 | 2024-01-27 | 5.04 | 39.26 | 20.99 | |||
| SO71933_25 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 357 | 15 | 9 | 2024-08-02 | 4175.98 | 104.40 | 2024-07-21 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO71933 | 2024-07-28 | 334.08 | 3796.86 | 1391.99 | |||
| 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 | |||
| SO53502_1 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 565 | 13 | 682 | 9 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 1 | SO53502 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58948_28 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 585 | 682 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 28 | SO58948 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO65317_1 | 0976-4EE3-8F | PO8091184398 | 6 | 296 | 503 | 69 | 9 | 2024-05-02 | 400.10 | 10.00 | 2024-04-20 | 2 | 199.85 | 1 | 400.10 | 1 | SO65317 | 2024-04-27 | 32.01 | 399.70 | 200.05 | |||
| SO53566_20 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 595 | 15 | 9 | 2023-11-02 | 1694.97 | 42.37 | 2023-10-21 | 5 | 308.22 | 1 | 1694.97 | 20 | SO53566 | 2023-10-28 | 135.60 | 1541.09 | 338.99 | |||
| SO53492_27 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 568 | 13 | 640 | 9 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 27 | SO53492 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53502_11 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 483 | 682 | 9 | 2023-11-02 | 504.00 | 12.60 | 2023-10-21 | 7 | 44.88 | 1 | 504.00 | 11 | SO53502 | 2023-10-28 | 40.32 | 314.16 | 72.00 | |||
| SO61235_17 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 574 | 231 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO61235 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-20 01:45:32.287 UTC