[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 590 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58934_5 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 225 | 640 | 9 | 2024-03-24 | 10.79 | 0.27 | 2024-03-12 | 2 | 6.92 | 1 | 10.79 | 5 | SO58934 | 2024-03-19 | 0.86 | 13.84 | 5.39 | |||
| SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO59067_3 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 567 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 3 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2024-03-24 | 185.76 | 4.64 | 2024-03-12 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2024-03-19 | 14.86 | 137.46 | 37.15 | |||
| SO58922_4 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 567 | 249 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 4 | SO58922 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO53485_49 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 552 | 573 | 9 | 2023-12-24 | 329.36 | 8.23 | 2023-12-12 | 6 | 40.62 | 1 | 329.36 | 49 | SO53485 | 2023-12-19 | 26.35 | 243.73 | 54.89 | |||
| SO71945_1 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 563 | 267 | 9 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71945 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO58915_12 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 490 | 688 | 9 | 2024-03-24 | 259.15 | 6.48 | 2024-03-12 | 8 | 41.57 | 1 | 259.15 | 12 | SO58915 | 2024-03-19 | 20.73 | 332.58 | 32.39 | |||
| SO51150_19 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 568 | 13 | 231 | 9 | 100.22 | 2023-10-23 | 668.12 | 14.20 | 2023-10-11 | 2 | 461.44 | 1 | 567.90 | 19 | SO51150 | 2023-10-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59067_24 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 570 | 267 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 24 | SO59067 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO63227_2 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 476 | 141 | 9 | 2024-05-25 | 41.99 | 1.05 | 2024-05-13 | 1 | 26.18 | 1 | 41.99 | 2 | SO63227 | 2024-05-20 | 3.36 | 26.18 | 41.99 | |||
| SO53566_27 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 398 | 15 | 9 | 2023-12-24 | 213.79 | 5.34 | 2023-12-12 | 8 | 19.78 | 1 | 213.79 | 27 | SO53566 | 2023-12-19 | 17.10 | 158.21 | 26.72 | |||
| SO58931_30 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 552 | 573 | 9 | 2024-03-24 | 164.68 | 4.12 | 2024-03-12 | 3 | 40.62 | 1 | 164.68 | 30 | SO58931 | 2024-03-19 | 13.17 | 121.86 | 54.89 | |||
| SO58915_27 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 465 | 688 | 9 | 2024-03-24 | 58.78 | 1.47 | 2024-03-12 | 4 | 9.16 | 1 | 58.78 | 27 | SO58915 | 2024-03-19 | 4.70 | 36.64 | 14.69 | |||
| SO58922_29 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 234 | 249 | 9 | 2024-03-24 | 269.95 | 6.75 | 2024-03-12 | 9 | 38.49 | 1 | 269.95 | 29 | SO58922 | 2024-03-19 | 21.60 | 346.43 | 29.99 |
Generated 2024-11-10 16:53:07.436 UTC