[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 1530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71879_4 | D419-4223-9E | PO12151162344 | 6 | 296 | 491 | 195 | 9 | 2024-09-23 | 64.79 | 1.62 | 2024-09-11 | 2 | 41.57 | 1 | 64.79 | 4 | SO71879 | 2024-09-18 | 5.18 | 83.14 | 32.39 | |||
| SO55326_3 | 4BFB-46AC-A6 | PO9454111929 | 6 | 296 | 558 | 591 | 9 | 2024-01-23 | 242.99 | 6.07 | 2024-01-11 | 1 | 179.82 | 1 | 242.99 | 3 | SO55326 | 2024-01-18 | 19.44 | 179.82 | 242.99 | |||
| SO53485_44 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 575 | 573 | 9 | 2023-12-24 | 5721.77 | 143.04 | 2023-12-12 | 4 | 1481.94 | 1 | 5721.77 | 44 | SO53485 | 2023-12-19 | 457.74 | 5927.75 | 1430.44 | |||
| SO57127_2 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 576 | 87 | 9 | 2024-02-23 | 4291.33 | 107.28 | 2024-02-11 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO57127 | 2024-02-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO65323_1 | AA45-4039-AB | PO9193162965 | 6 | 296 | 565 | 616 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO65323 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO53541_41 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 484 | 249 | 9 | 2023-12-24 | 9.54 | 0.24 | 2023-12-12 | 2 | 2.97 | 1 | 9.54 | 41 | SO53541 | 2023-12-19 | 0.76 | 5.95 | 4.77 | |||
| SO69491_1 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 579 | 159 | 9 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO69491 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| SO71805_4 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 514 | 573 | 9 | 2024-09-23 | 191.70 | 4.79 | 2024-09-11 | 3 | 47.29 | 1 | 191.70 | 4 | SO71805 | 2024-09-18 | 15.34 | 141.86 | 63.90 | |||
| SO53468_51 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 570 | 13 | 688 | 9 | 200.43 | 2023-12-24 | 1336.23 | 28.39 | 2023-12-12 | 4 | 461.44 | 1 | 1135.80 | 51 | SO53468 | 2023-12-19 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO59018_20 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 595 | 15 | 9 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 20 | SO59018 | 2024-03-19 | 27.12 | 308.22 | 338.99 | |||
| SO71945_21 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 565 | 267 | 9 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 21 | SO71945 | 2024-09-18 | 35.63 | 461.44 | 445.41 | |||
| SO71822_25 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 488 | 682 | 9 | 2024-09-23 | 194.36 | 4.86 | 2024-09-11 | 6 | 41.57 | 1 | 194.36 | 25 | SO71822 | 2024-09-18 | 15.55 | 249.43 | 32.39 | |||
| SO71945_3 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 571 | 267 | 9 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 3 | SO71945 | 2024-09-18 | 71.27 | 922.89 | 445.41 | |||
| SO51094_4 | 39DF-419F-B9 | PO14616117012 | 6 | 296 | 552 | 634 | 9 | 2023-10-23 | 54.89 | 1.37 | 2023-10-11 | 1 | 40.62 | 1 | 54.89 | 4 | SO51094 | 2023-10-18 | 4.39 | 40.62 | 54.89 | |||
| SO67344_3 | DFC8-4911-8D | PO9454170133 | 6 | 296 | 490 | 591 | 9 | 2024-07-24 | 32.39 | 0.81 | 2024-07-12 | 1 | 41.57 | 1 | 32.39 | 3 | SO67344 | 2024-07-19 | 2.59 | 41.57 | 32.39 |
Generated 2024-11-10 23:42:36.540 UTC