[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1469 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67344_6 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 488 | 591 | 9 | 2024-07-24 | 64.79 | 1.62 | 2024-07-12 | 2 | 41.57 | 1 | 64.79 | 6 | SO67344 | 2024-07-19 | 5.18 | 83.14 | 32.39 | |||
| SO65172_15 | B28D-458D-90 | PO17371161505 | 6 | 296 | 568 | 688 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 15 | SO65172 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO57147_1 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 359 | 141 | 9 | 2024-02-23 | 1376.99 | 34.42 | 2024-02-11 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO57147 | 2024-02-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO58915_18 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 488 | 688 | 9 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 18 | SO58915 | 2024-03-19 | 7.77 | 124.72 | 32.39 | |||
| SO51875_13 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 522 | 393 | 9 | 2023-11-23 | 46.97 | 1.17 | 2023-11-11 | 2 | 17.38 | 1 | 46.97 | 13 | SO51875 | 2023-11-18 | 3.76 | 34.76 | 23.48 | |||
| SO51834_16 | 8058-4316-AF | PO7975192665 | 6 | 296 | 217 | 141 | 9 | 2023-11-23 | 62.98 | 1.57 | 2023-11-11 | 3 | 13.09 | 1 | 62.98 | 16 | SO51834 | 2023-11-18 | 5.04 | 39.26 | 20.99 | |||
| SO71795_32 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 554 | 688 | 9 | 2024-09-23 | 109.88 | 2.75 | 2024-09-11 | 2 | 40.66 | 1 | 109.88 | 32 | SO71795 | 2024-09-18 | 8.79 | 81.31 | 54.94 | |||
| SO58915_10 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 555 | 688 | 9 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 10 | SO58915 | 2024-03-19 | 5.11 | 47.29 | 63.90 | |||
| SO69449_21 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 507 | 393 | 9 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 21 | SO69449 | 2024-08-18 | 32.01 | 399.70 | 200.05 | |||
| SO53565_44 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 506 | 267 | 9 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 44 | SO53565 | 2023-12-19 | 32.01 | 399.70 | 200.05 | |||
| SO69410_5 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 555 | 213 | 9 | 2024-08-23 | 63.90 | 1.60 | 2024-08-11 | 1 | 47.29 | 1 | 63.90 | 5 | SO69410 | 2024-08-18 | 5.11 | 47.29 | 63.90 | |||
| SO67317_6 | 4A70-41C2-8F | PO6032167181 | 6 | 296 | 576 | 177 | 9 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO67317 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO53541_7 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 214 | 249 | 9 | 2023-12-24 | 20.99 | 0.52 | 2023-12-12 | 1 | 13.09 | 1 | 20.99 | 7 | SO53541 | 2023-12-19 | 1.68 | 13.09 | 20.99 | |||
| SO71805_47 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 471 | 3 | 573 | 9 | 36.67 | 2024-09-23 | 733.43 | 17.42 | 2024-09-11 | 21 | 23.75 | 1 | 696.75 | 47 | SO71805 | 2024-09-18 | 55.74 | 498.73 | 34.93 | 0.05 |
Generated 2024-11-10 11:31:52.134 UTC