[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71854_10 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 552 | 249 | 9 | 2024-09-23 | 109.79 | 2.74 | 2024-09-11 | 2 | 40.62 | 1 | 109.79 | 10 | SO71854 | 2024-09-18 | 8.78 | 81.24 | 54.89 | |||
| SO71933_16 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 544 | 15 | 9 | 2024-09-23 | 145.78 | 3.64 | 2024-09-11 | 3 | 35.96 | 1 | 145.78 | 16 | SO71933 | 2024-09-18 | 11.66 | 107.88 | 48.59 | |||
| SO53541_46 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 217 | 249 | 9 | 2023-12-24 | 41.99 | 1.05 | 2023-12-12 | 2 | 13.09 | 1 | 41.99 | 46 | SO53541 | 2023-12-19 | 3.36 | 26.17 | 20.99 | |||
| SO53485_11 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 567 | 13 | 573 | 9 | 250.54 | 2023-12-24 | 1670.29 | 35.49 | 2023-12-12 | 5 | 461.44 | 1 | 1419.74 | 11 | SO53485 | 2023-12-19 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO58931_2 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 491 | 573 | 9 | 2024-03-24 | 226.76 | 5.67 | 2024-03-12 | 7 | 41.57 | 1 | 226.76 | 2 | SO58931 | 2024-03-19 | 18.14 | 291.01 | 32.39 | |||
| SO65241_6 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 572 | 267 | 9 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 6 | SO65241 | 2024-06-18 | 71.27 | 922.89 | 445.41 | |||
| SO67344_2 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 231 | 591 | 9 | 2024-07-24 | 89.98 | 2.25 | 2024-07-12 | 3 | 38.49 | 1 | 89.98 | 2 | SO67344 | 2024-07-19 | 7.20 | 115.48 | 29.99 | |||
| SO65241_13 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 574 | 267 | 9 | 2024-06-23 | 2860.88 | 71.52 | 2024-06-11 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO65241 | 2024-06-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2024-02-23 | 1807.04 | 45.18 | 2024-02-11 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2024-02-18 | 144.56 | 1805.23 | 602.35 | |||
| SO65247_11 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 561 | 640 | 9 | 2024-06-23 | 1430.44 | 35.76 | 2024-06-11 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65247 | 2024-06-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO65182_19 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 572 | 249 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 19 | SO65182 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO69550_20 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 577 | 87 | 9 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 20 | SO69550 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| SO69449_7 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 498 | 393 | 9 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 7 | SO69449 | 2024-08-18 | 48.19 | 601.74 | 602.35 | |||
| SO53485_55 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 496 | 573 | 9 | 2023-12-24 | 3011.73 | 75.29 | 2023-12-12 | 5 | 601.74 | 1 | 3011.73 | 55 | SO53485 | 2023-12-19 | 240.94 | 3008.72 | 602.35 | |||
| SO51150_10 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 500 | 231 | 9 | 2023-10-23 | 602.35 | 15.06 | 2023-10-11 | 1 | 601.74 | 1 | 602.35 | 10 | SO51150 | 2023-10-18 | 48.19 | 601.74 | 602.35 |
Generated 2024-11-10 07:31:02.084 UTC