[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51875_10 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 503 | 393 | 9 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 10 | SO51875 | 2023-11-18 | 16.00 | 199.85 | 200.05 | |||
| SO69553_4 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 483 | 141 | 9 | 2024-08-23 | 72.00 | 1.80 | 2024-08-11 | 1 | 44.88 | 1 | 72.00 | 4 | SO69553 | 2024-08-18 | 5.76 | 44.88 | 72.00 | |||
| SO53502_11 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 483 | 682 | 9 | 2023-12-24 | 504.00 | 12.60 | 2023-12-12 | 7 | 44.88 | 1 | 504.00 | 11 | SO53502 | 2023-12-19 | 40.32 | 314.16 | 72.00 | |||
| SO65191_28 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 558 | 573 | 9 | 2024-06-23 | 485.99 | 12.15 | 2024-06-11 | 2 | 179.82 | 1 | 485.99 | 28 | SO65191 | 2024-06-18 | 38.88 | 359.63 | 242.99 | |||
| SO53565_23 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 554 | 267 | 9 | 2023-12-24 | 109.88 | 2.75 | 2023-12-12 | 2 | 40.66 | 1 | 109.88 | 23 | SO53565 | 2023-12-19 | 8.79 | 81.31 | 54.94 | |||
| SO58948_32 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 566 | 682 | 9 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 32 | SO58948 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO59072_1 | 6A26-4ECF-9E | PO9193175448 | 6 | 296 | 569 | 616 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO59072 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO51806_8 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 483 | 519 | 9 | 2023-11-23 | 648.00 | 16.20 | 2023-11-11 | 9 | 44.88 | 1 | 648.00 | 8 | SO51806 | 2023-11-18 | 51.84 | 403.92 | 72.00 | |||
| SO55258_6 | D620-45DD-96 | PO12035165890 | 6 | 296 | 477 | 123 | 9 | 2024-01-23 | 8.98 | 0.22 | 2024-01-11 | 3 | 1.87 | 1 | 8.98 | 6 | SO55258 | 2024-01-18 | 0.72 | 5.60 | 2.99 | |||
| SO53502_29 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 552 | 682 | 9 | 2023-12-24 | 219.58 | 5.49 | 2023-12-12 | 4 | 40.62 | 1 | 219.58 | 29 | SO53502 | 2023-12-19 | 17.57 | 162.49 | 54.89 | |||
| SO61235_19 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 563 | 231 | 9 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO61235 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO63244_5 | 9504-4836-91 | PO9425166082 | 6 | 296 | 560 | 519 | 9 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 5 | SO63244 | 2024-05-20 | 58.31 | 755.15 | 728.91 | |||
| SO53468_14 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 561 | 14 | 688 | 9 | 572.18 | 2023-12-24 | 2860.88 | 57.22 | 2023-12-12 | 3 | 1481.94 | 1 | 2288.71 | 14 | SO53468 | 2023-12-19 | 183.10 | 4445.81 | 953.63 | 0.20 |
| 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 | |||
| SO71795_13 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 472 | 688 | 9 | 2024-09-23 | 228.60 | 5.72 | 2024-09-11 | 6 | 23.75 | 1 | 228.60 | 13 | SO71795 | 2024-09-18 | 18.29 | 142.49 | 38.10 |
Generated 2024-11-10 04:14:42.009 UTC