[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1238 > < TAKE 28 >
28 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_34 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 564 | 14 | 267 | 9 | 381.45 | 2023-11-03 | 1907.26 | 38.15 | 2023-10-22 | 2 | 1481.94 | 1 | 1525.80 | 34 | SO53565 | 2023-10-29 | 122.06 | 2963.88 | 953.63 | 0.20 |
SO59067_31 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 484 | 267 | 9 | 2024-02-02 | 9.54 | 0.24 | 2024-01-21 | 2 | 2.97 | 1 | 9.54 | 31 | SO59067 | 2024-01-28 | 0.76 | 5.95 | 4.77 | |||
SO71805_11 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 586 | 573 | 9 | 2024-08-03 | 2227.05 | 55.68 | 2024-07-22 | 5 | 461.44 | 1 | 2227.05 | 11 | SO71805 | 2024-07-29 | 178.16 | 2307.22 | 445.41 | |||
SO51094_2 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 568 | 13 | 634 | 9 | 50.11 | 2023-09-02 | 334.06 | 7.10 | 2023-08-21 | 1 | 461.44 | 1 | 283.95 | 2 | SO51094 | 2023-08-28 | 22.72 | 461.44 | 334.06 | 0.15 |
SO51834_15 | 8058-4316-AF | PO7975192665 | 6 | 296 | 476 | 141 | 9 | 2023-10-03 | 251.96 | 6.30 | 2023-09-21 | 6 | 26.18 | 1 | 251.96 | 15 | SO51834 | 2023-09-28 | 20.16 | 157.06 | 41.99 | |||
SO69410_5 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 555 | 213 | 9 | 2024-07-03 | 63.90 | 1.60 | 2024-06-21 | 1 | 47.29 | 1 | 63.90 | 5 | SO69410 | 2024-06-28 | 5.11 | 47.29 | 63.90 | |||
SO53492_24 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 214 | 640 | 9 | 2023-11-03 | 41.99 | 1.05 | 2023-10-22 | 2 | 13.09 | 1 | 41.99 | 24 | SO53492 | 2023-10-29 | 3.36 | 26.17 | 20.99 | |||
SO51150_23 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 578 | 231 | 9 | 2023-09-02 | 2186.73 | 54.67 | 2023-08-21 | 3 | 755.15 | 1 | 2186.73 | 23 | SO51150 | 2023-08-28 | 174.94 | 2265.45 | 728.91 | |||
SO53468_49 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 491 | 688 | 9 | 2023-11-03 | 194.36 | 4.86 | 2023-10-22 | 6 | 41.57 | 1 | 194.36 | 49 | SO53468 | 2023-10-29 | 15.55 | 249.43 | 32.39 | |||
SO51173_4 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 488 | 591 | 9 | 2023-09-02 | 32.39 | 0.81 | 2023-08-21 | 1 | 41.57 | 1 | 32.39 | 4 | SO51173 | 2023-08-28 | 2.59 | 41.57 | 32.39 | |||
SO53566_15 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 515 | 15 | 9 | 2023-11-03 | 16.27 | 0.41 | 2023-10-22 | 1 | 12.04 | 1 | 16.27 | 15 | SO53566 | 2023-10-29 | 1.30 | 12.04 | 16.27 | |||
SO65241_5 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 568 | 267 | 9 | 2024-05-03 | 1336.23 | 33.41 | 2024-04-21 | 3 | 461.44 | 1 | 1336.23 | 5 | SO65241 | 2024-04-28 | 106.90 | 1384.33 | 445.41 | |||
SO71933_20 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 363 | 15 | 9 | 2024-08-03 | 2753.99 | 68.85 | 2024-07-22 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO71933 | 2024-07-29 | 220.32 | 2503.96 | 1376.99 | |||
SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2024-04-04 | 445.41 | 11.14 | 2024-03-23 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2024-03-30 | 35.63 | 461.44 | 445.41 | |||
SO58915_18 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 488 | 688 | 9 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 3 | 41.57 | 1 | 97.18 | 18 | SO58915 | 2024-01-28 | 7.77 | 124.72 | 32.39 | |||
SO61235_15 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 567 | 231 | 9 | 2024-03-04 | 1336.23 | 33.41 | 2024-02-21 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61235 | 2024-02-28 | 106.90 | 1384.33 | 445.41 | |||
SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2023-11-03 | 28.62 | 0.72 | 2023-10-22 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2023-10-29 | 2.29 | 17.84 | 4.77 | |||
SO71933_33 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 601 | 15 | 9 | 2024-08-03 | 97.18 | 2.43 | 2024-07-22 | 3 | 23.97 | 1 | 97.18 | 33 | SO71933 | 2024-07-29 | 7.77 | 71.91 | 32.39 | |||
SO53565_18 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 521 | 267 | 9 | 2023-11-03 | 32.54 | 0.81 | 2023-10-22 | 2 | 12.04 | 1 | 32.54 | 18 | SO53565 | 2023-10-29 | 2.60 | 24.08 | 16.27 | |||
SO53541_29 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 487 | 249 | 9 | 2023-11-03 | 197.96 | 4.95 | 2023-10-22 | 6 | 20.57 | 1 | 197.96 | 29 | SO53541 | 2023-10-29 | 15.84 | 123.40 | 32.99 | |||
SO57187_13 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 483 | 519 | 9 | 2024-01-03 | 288.00 | 7.20 | 2023-12-22 | 4 | 44.88 | 1 | 288.00 | 13 | SO57187 | 2023-12-29 | 23.04 | 179.52 | 72.00 | |||
SO59018_16 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 517 | 15 | 9 | 2024-02-02 | 31.58 | 0.79 | 2024-01-21 | 1 | 23.37 | 1 | 31.58 | 16 | SO59018 | 2024-01-28 | 2.53 | 23.37 | 31.58 | |||
SO51150_7 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 603 | 231 | 9 | 2023-09-02 | 145.79 | 3.64 | 2023-08-21 | 2 | 53.94 | 1 | 145.79 | 7 | SO51150 | 2023-08-28 | 11.66 | 107.88 | 72.89 | |||
SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2024-01-03 | 1430.44 | 35.76 | 2023-12-22 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2023-12-29 | 114.44 | 1481.94 | 1430.44 | |||
SO63225_18 | 016B-4765-8A | PO10266190042 | 6 | 296 | 502 | 393 | 9 | 2024-04-04 | 200.05 | 5.00 | 2024-03-23 | 1 | 199.85 | 1 | 200.05 | 18 | SO63225 | 2024-03-30 | 16.00 | 199.85 | 200.05 | |||
SO63222_16 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 565 | 87 | 9 | 2024-04-04 | 445.41 | 11.14 | 2024-03-23 | 1 | 461.44 | 1 | 445.41 | 16 | SO63222 | 2024-03-30 | 35.63 | 461.44 | 445.41 | |||
SO51834_4 | 8058-4316-AF | PO7975192665 | 6 | 296 | 400 | 141 | 9 | 2023-10-03 | 74.30 | 1.86 | 2023-09-21 | 2 | 27.49 | 1 | 74.30 | 4 | SO51834 | 2023-09-28 | 5.94 | 54.99 | 37.15 | |||
SO71933_15 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 532 | 15 | 9 | 2024-08-03 | 149.87 | 3.75 | 2024-07-22 | 1 | 136.79 | 1 | 149.87 | 15 | SO71933 | 2024-07-29 | 11.99 | 136.79 | 149.87 |
Generated 2024-09-20 15:32:52.092 UTC