[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1236 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58915_38 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 559 | 688 | 9 | 2024-02-02 | 24.29 | 0.61 | 2024-01-21 | 2 | 8.99 | 1 | 24.29 | 38 | SO58915 | 2024-01-28 | 1.94 | 17.97 | 12.14 | |||
| SO69449_17 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 564 | 393 | 9 | 2024-07-03 | 7152.21 | 178.81 | 2024-06-21 | 5 | 1481.94 | 1 | 7152.21 | 17 | SO69449 | 2024-06-28 | 572.18 | 7409.69 | 1430.44 | |||
| SO65191_23 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 471 | 3 | 573 | 9 | 31.43 | 2024-05-03 | 628.65 | 14.93 | 2024-04-21 | 18 | 23.75 | 1 | 597.22 | 23 | SO65191 | 2024-04-28 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO53468_14 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 561 | 14 | 688 | 9 | 572.18 | 2023-11-03 | 2860.88 | 57.22 | 2023-10-22 | 3 | 1481.94 | 1 | 2288.71 | 14 | SO53468 | 2023-10-29 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO57187_15 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 234 | 519 | 9 | 2024-01-03 | 239.95 | 6.00 | 2023-12-22 | 8 | 38.49 | 1 | 239.95 | 15 | SO57187 | 2023-12-29 | 19.20 | 307.94 | 29.99 | |||
| SO58948_38 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 214 | 682 | 9 | 2024-02-02 | 188.95 | 4.72 | 2024-01-21 | 9 | 13.09 | 1 | 188.95 | 38 | SO58948 | 2024-01-28 | 15.12 | 117.78 | 20.99 | |||
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2023-11-03 | 600.16 | 15.00 | 2023-10-22 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2023-10-29 | 48.01 | 599.56 | 200.05 | |||
| SO55307_2 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 576 | 177 | 9 | 2023-12-03 | 1430.44 | 35.76 | 2023-11-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO55307 | 2023-11-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO53565_41 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 492 | 267 | 9 | 2023-11-03 | 1204.69 | 30.12 | 2023-10-22 | 2 | 601.74 | 1 | 1204.69 | 41 | SO53565 | 2023-10-29 | 96.38 | 1203.49 | 602.35 | |||
| SO65241_13 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 574 | 267 | 9 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO65241 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO51710_12 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 579 | 213 | 9 | 2023-10-03 | 728.91 | 18.22 | 2023-09-21 | 1 | 755.15 | 1 | 728.91 | 12 | SO51710 | 2023-09-28 | 58.31 | 755.15 | 728.91 | |||
| SO63225_2 | 016B-4765-8A | PO10266190042 | 6 | 296 | 577 | 393 | 9 | 2024-04-04 | 728.91 | 18.22 | 2024-03-23 | 1 | 755.15 | 1 | 728.91 | 2 | SO63225 | 2024-03-30 | 58.31 | 755.15 | 728.91 | |||
| SO67342_14 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 568 | 231 | 9 | 2024-06-03 | 890.82 | 22.27 | 2024-05-22 | 2 | 461.44 | 1 | 890.82 | 14 | SO67342 | 2024-05-29 | 71.27 | 922.89 | 445.41 | |||
| SO65250_2 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 603 | 682 | 9 | 2024-05-03 | 145.79 | 3.64 | 2024-04-21 | 2 | 53.94 | 1 | 145.79 | 2 | SO65250 | 2024-04-28 | 11.66 | 107.88 | 72.89 | |||
| SO57032_4 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 579 | 213 | 9 | 2024-01-03 | 2915.64 | 72.89 | 2023-12-22 | 4 | 755.15 | 1 | 2915.64 | 4 | SO57032 | 2023-12-29 | 233.25 | 3020.60 | 728.91 |
Generated 2024-09-20 07:39:21.992 UTC