[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51875_11 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 568 | 13 | 393 | 9 | 150.33 | 2023-10-02 | 1002.17 | 21.30 | 2023-09-20 | 3 | 461.44 | 1 | 851.85 | 11 | SO51875 | 2023-09-27 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51150_11 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 561 | 14 | 231 | 9 | 762.90 | 2023-09-01 | 3814.51 | 76.29 | 2023-08-20 | 4 | 1481.94 | 1 | 3051.61 | 11 | SO51150 | 2023-08-27 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO51834_12 | 8058-4316-AF | PO7975192665 | 6 | 296 | 359 | 141 | 9 | 2023-10-02 | 1376.99 | 34.42 | 2023-09-20 | 1 | 1251.98 | 1 | 1376.99 | 12 | SO51834 | 2023-09-27 | 110.16 | 1251.98 | 1376.99 | |||
| SO53554_15 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 476 | 195 | 9 | 2023-11-02 | 251.96 | 6.30 | 2023-10-21 | 6 | 26.18 | 1 | 251.96 | 15 | SO53554 | 2023-10-28 | 20.16 | 157.06 | 41.99 | |||
| SO53492_8 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 496 | 640 | 9 | 2023-11-02 | 1807.04 | 45.18 | 2023-10-21 | 3 | 601.74 | 1 | 1807.04 | 8 | SO53492 | 2023-10-28 | 144.56 | 1805.23 | 602.35 | |||
| SO71795_27 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 569 | 688 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 27 | SO71795 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO55300_28 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 578 | 231 | 9 | 2023-12-02 | 728.91 | 18.22 | 2023-11-20 | 1 | 755.15 | 1 | 728.91 | 28 | SO55300 | 2023-11-27 | 58.31 | 755.15 | 728.91 | |||
| SO59018_1 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 527 | 15 | 9 | 2024-02-01 | 316.86 | 7.92 | 2024-01-20 | 2 | 144.59 | 1 | 316.86 | 1 | SO59018 | 2024-01-27 | 25.35 | 289.19 | 158.43 | |||
| SO58931_45 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 586 | 573 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 45 | SO58931 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO67342_15 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 563 | 231 | 9 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO67342 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO51834_15 | 8058-4316-AF | PO7975192665 | 6 | 296 | 476 | 141 | 9 | 2023-10-02 | 251.96 | 6.30 | 2023-09-20 | 6 | 26.18 | 1 | 251.96 | 15 | SO51834 | 2023-09-27 | 20.16 | 157.06 | 41.99 | |||
| SO55300_4 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 562 | 231 | 9 | 2023-12-02 | 4291.33 | 107.28 | 2023-11-20 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO55300 | 2023-11-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2023-09-01 | 54.89 | 1.37 | 2023-08-20 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2023-08-27 | 4.39 | 40.62 | 54.89 | |||
| SO65182_8 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 471 | 249 | 9 | 2024-05-02 | 114.30 | 2.86 | 2024-04-20 | 3 | 23.75 | 1 | 114.30 | 8 | SO65182 | 2024-04-27 | 9.14 | 71.25 | 38.10 | |||
| SO65191_18 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 570 | 573 | 9 | 2024-05-02 | 1781.64 | 44.54 | 2024-04-20 | 4 | 461.44 | 1 | 1781.64 | 18 | SO65191 | 2024-04-27 | 142.53 | 1845.78 | 445.41 |
Generated 2024-09-20 01:20:24.252 UTC