[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 640 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | |||
SO53565_3 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 567 | 13 | 267 | 9 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 3 | SO53565 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
SO71945_1 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 563 | 267 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71945 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
SO65273_13 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 603 | 15 | 9 | 2024-05-03 | 72.89 | 1.82 | 2024-04-21 | 1 | 53.94 | 1 | 72.89 | 13 | SO65273 | 2024-04-28 | 5.83 | 53.94 | 72.89 | |||
SO71822_38 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 568 | 682 | 9 | 2024-08-03 | 1336.23 | 33.41 | 2024-07-22 | 3 | 461.44 | 1 | 1336.23 | 38 | SO71822 | 2024-07-29 | 106.90 | 1384.33 | 445.41 | |||
SO53566_30 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 597 | 15 | 9 | 2023-11-03 | 647.99 | 16.20 | 2023-10-22 | 2 | 294.58 | 1 | 647.99 | 30 | SO53566 | 2023-10-29 | 51.84 | 589.16 | 323.99 | |||
SO65191_7 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 559 | 573 | 9 | 2024-05-03 | 36.43 | 0.91 | 2024-04-21 | 3 | 8.99 | 1 | 36.43 | 7 | SO65191 | 2024-04-28 | 2.91 | 26.96 | 12.14 | |||
SO53565_16 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 471 | 267 | 9 | 2023-11-03 | 228.60 | 5.72 | 2023-10-22 | 6 | 23.75 | 1 | 228.60 | 16 | SO53565 | 2023-10-29 | 18.29 | 142.49 | 38.10 | |||
SO65241_15 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 555 | 267 | 9 | 2024-05-03 | 127.80 | 3.20 | 2024-04-21 | 2 | 47.29 | 1 | 127.80 | 15 | SO65241 | 2024-04-28 | 10.22 | 94.57 | 63.90 | |||
SO65172_4 | B28D-458D-90 | PO17371161505 | 6 | 296 | 483 | 688 | 9 | 2024-05-03 | 360.00 | 9.00 | 2024-04-21 | 5 | 44.88 | 1 | 360.00 | 4 | SO65172 | 2024-04-28 | 28.80 | 224.40 | 72.00 | |||
SO63225_9 | 016B-4765-8A | PO10266190042 | 6 | 296 | 569 | 393 | 9 | 2024-04-04 | 445.41 | 11.14 | 2024-03-23 | 1 | 461.44 | 1 | 445.41 | 9 | SO63225 | 2024-03-30 | 35.63 | 461.44 | 445.41 | |||
SO63225_12 | 016B-4765-8A | PO10266190042 | 6 | 296 | 480 | 393 | 9 | 2024-04-04 | 4.12 | 0.10 | 2024-03-23 | 3 | 0.86 | 1 | 4.12 | 12 | SO63225 | 2024-03-30 | 0.33 | 2.57 | 1.37 | |||
SO63164_1 | 0AAA-4E44-B2 | PO12064198233 | 6 | 296 | 579 | 159 | 9 | 2024-04-04 | 1457.82 | 36.45 | 2024-03-23 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63164 | 2024-03-30 | 116.63 | 1510.30 | 728.91 | |||
SO53468_30 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 577 | 688 | 9 | 2023-11-03 | 1457.82 | 36.45 | 2023-10-22 | 2 | 755.15 | 1 | 1457.82 | 30 | SO53468 | 2023-10-29 | 116.63 | 1510.30 | 728.91 | |||
SO71795_20 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 214 | 688 | 9 | 2024-08-03 | 83.98 | 2.10 | 2024-07-22 | 4 | 13.09 | 1 | 83.98 | 20 | SO71795 | 2024-07-29 | 6.72 | 52.35 | 20.99 |
Generated 2024-09-20 04:03:18.253 UTC