[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1295 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71945_32 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 225 | 267 | 9 | 2024-08-03 | 16.18 | 0.40 | 2024-07-22 | 3 | 6.92 | 1 | 16.18 | 32 | SO71945 | 2024-07-29 | 1.29 | 20.77 | 5.39 | |||
| SO58948_31 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 579 | 682 | 9 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 31 | SO58948 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
| SO63145_7 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 561 | 213 | 9 | 2024-04-04 | 2860.88 | 71.52 | 2024-03-23 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO63145 | 2024-03-30 | 228.87 | 2963.88 | 1430.44 | |||
| SO57127_8 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 579 | 87 | 9 | 2024-01-03 | 5831.28 | 145.78 | 2023-12-22 | 8 | 755.15 | 1 | 5831.28 | 8 | SO57127 | 2023-12-29 | 466.50 | 6041.21 | 728.91 | |||
| 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 | |||
| SO58931_24 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 214 | 573 | 9 | 2024-02-02 | 146.96 | 3.67 | 2024-01-21 | 7 | 13.09 | 1 | 146.96 | 24 | SO58931 | 2024-01-28 | 11.76 | 91.60 | 20.99 | |||
| SO53566_36 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 531 | 15 | 9 | 2023-11-03 | 1198.99 | 29.97 | 2023-10-22 | 8 | 136.79 | 1 | 1198.99 | 36 | SO53566 | 2023-10-29 | 95.92 | 1094.28 | 149.87 | |||
| SO69550_12 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 564 | 87 | 9 | 2024-07-03 | 12873.98 | 321.85 | 2024-06-21 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO69550 | 2024-06-28 | 1029.92 | 13337.44 | 1430.44 | |||
| SO58948_17 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 225 | 682 | 9 | 2024-02-02 | 32.36 | 0.81 | 2024-01-21 | 6 | 6.92 | 1 | 32.36 | 17 | SO58948 | 2024-01-28 | 2.59 | 41.53 | 5.39 | |||
| SO53566_12 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 542 | 15 | 9 | 2023-11-03 | 24.29 | 0.61 | 2023-10-22 | 1 | 17.98 | 1 | 24.29 | 12 | SO53566 | 2023-10-29 | 1.94 | 17.98 | 24.29 | |||
| SO58931_28 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 562 | 573 | 9 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO58931 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO53468_36 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 585 | 13 | 688 | 9 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 36 | SO53468 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO57032_12 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 490 | 213 | 9 | 2024-01-03 | 64.79 | 1.62 | 2023-12-22 | 2 | 41.57 | 1 | 64.79 | 12 | SO57032 | 2023-12-29 | 5.18 | 83.14 | 32.39 | |||
| SO58997_4 | 2500-4CAE-BD | PO12151154896 | 6 | 296 | 483 | 195 | 9 | 2024-02-02 | 216.00 | 5.40 | 2024-01-21 | 3 | 44.88 | 1 | 216.00 | 4 | SO58997 | 2024-01-28 | 17.28 | 134.64 | 72.00 | |||
| SO51150_29 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 573 | 231 | 9 | 2023-09-02 | 2860.88 | 71.52 | 2023-08-21 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO51150 | 2023-08-28 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-20 08:38:25.356 UTC