[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1221 > < 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_22 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 499 | 267 | 9 | 2023-11-03 | 602.35 | 15.06 | 2023-10-22 | 1 | 601.74 | 1 | 602.35 | 22 | SO53565 | 2023-10-29 | 48.19 | 601.74 | 602.35 | |||
| SO51710_8 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 564 | 14 | 213 | 9 | 572.18 | 2023-10-03 | 2860.88 | 57.22 | 2023-09-21 | 3 | 1481.94 | 1 | 2288.71 | 8 | SO51710 | 2023-09-28 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO61180_2 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 574 | 429 | 9 | 2024-03-04 | 1430.44 | 35.76 | 2024-02-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61180 | 2024-02-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO53554_1 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 217 | 195 | 9 | 2023-11-03 | 104.97 | 2.62 | 2023-10-22 | 5 | 13.09 | 1 | 104.97 | 1 | SO53554 | 2023-10-29 | 8.40 | 65.43 | 20.99 | |||
| SO53485_15 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 503 | 573 | 9 | 2023-11-03 | 200.05 | 5.00 | 2023-10-22 | 1 | 199.85 | 1 | 200.05 | 15 | SO53485 | 2023-10-29 | 16.00 | 199.85 | 200.05 | |||
| SO58931_11 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 564 | 573 | 9 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO58931 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO71933_4 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 476 | 15 | 9 | 2024-08-03 | 251.96 | 6.30 | 2024-07-22 | 6 | 26.18 | 1 | 251.96 | 4 | SO71933 | 2024-07-29 | 20.16 | 157.06 | 41.99 | |||
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2024-02-02 | 129.58 | 3.24 | 2024-01-21 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2024-01-28 | 10.37 | 166.29 | 32.39 | |||
| SO57187_5 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 561 | 519 | 9 | 2024-01-03 | 4291.33 | 107.28 | 2023-12-22 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO57187 | 2023-12-29 | 343.31 | 4445.81 | 1430.44 | |||
| SO55258_4 | D620-45DD-96 | PO12035165890 | 6 | 296 | 586 | 123 | 9 | 2023-12-03 | 445.41 | 11.14 | 2023-11-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO55258 | 2023-11-28 | 35.63 | 461.44 | 445.41 | |||
| SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2024-07-03 | 445.41 | 11.14 | 2024-06-21 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2024-06-28 | 35.63 | 461.44 | 445.41 | |||
| SO59067_28 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 234 | 267 | 9 | 2024-02-02 | 59.99 | 1.50 | 2024-01-21 | 2 | 38.49 | 1 | 59.99 | 28 | SO59067 | 2024-01-28 | 4.80 | 76.98 | 29.99 | |||
| SO53565_47 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 575 | 267 | 9 | 2023-11-03 | 1430.44 | 35.76 | 2023-10-22 | 1 | 1481.94 | 1 | 1430.44 | 47 | SO53565 | 2023-10-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO61225_8 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 568 | 123 | 9 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 8 | SO61225 | 2024-02-28 | 71.27 | 922.89 | 445.41 | |||
| SO58934_16 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 568 | 640 | 9 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 16 | SO58934 | 2024-01-28 | 35.63 | 461.44 | 445.41 |
Generated 2024-09-20 09:54:46.349 UTC