[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 669 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53566_39 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 295 | 15 | 9 | 2023-12-24 | 2456.10 | 61.40 | 2023-12-12 | 3 | 747.20 | 1 | 2456.10 | 39 | SO53566 | 2023-12-19 | 196.49 | 2241.60 | 818.70 | |||
| SO59001_2 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 554 | 303 | 9 | 2024-03-24 | 164.83 | 4.12 | 2024-03-12 | 3 | 40.66 | 1 | 164.83 | 2 | SO59001 | 2024-03-19 | 13.19 | 121.97 | 54.94 | |||
| SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2024-02-23 | 63.90 | 1.60 | 2024-02-11 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2024-02-18 | 5.11 | 47.29 | 63.90 | |||
| SO69564_9 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 572 | 519 | 9 | 2024-08-23 | 445.41 | 11.14 | 2024-08-11 | 1 | 461.44 | 1 | 445.41 | 9 | SO69564 | 2024-08-18 | 35.63 | 461.44 | 445.41 | |||
| SO58934_11 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 491 | 640 | 9 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 11 | SO58934 | 2024-03-19 | 7.77 | 124.72 | 32.39 | |||
| SO53502_44 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 237 | 682 | 9 | 2023-12-24 | 119.98 | 3.00 | 2023-12-12 | 4 | 38.49 | 1 | 119.98 | 44 | SO53502 | 2023-12-19 | 9.60 | 153.97 | 29.99 | |||
| SO53492_11 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 499 | 640 | 9 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 11 | SO53492 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO59067_36 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 569 | 267 | 9 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 36 | SO59067 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO57127_15 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 569 | 87 | 9 | 2024-02-23 | 1781.64 | 44.54 | 2024-02-11 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57127 | 2024-02-18 | 142.53 | 1845.78 | 445.41 | |||
| SO69564_6 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 483 | 519 | 9 | 2024-08-23 | 360.00 | 9.00 | 2024-08-11 | 5 | 44.88 | 1 | 360.00 | 6 | SO69564 | 2024-08-18 | 28.80 | 224.40 | 72.00 | |||
| SO58948_37 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 491 | 682 | 9 | 2024-03-24 | 129.58 | 3.24 | 2024-03-12 | 4 | 41.57 | 1 | 129.58 | 37 | SO58948 | 2024-03-19 | 10.37 | 166.29 | 32.39 | |||
| SO71805_10 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 234 | 3 | 573 | 9 | 24.75 | 2024-09-23 | 494.90 | 11.75 | 2024-09-11 | 18 | 38.49 | 1 | 470.16 | 10 | SO71805 | 2024-09-18 | 37.61 | 692.86 | 27.49 | 0.05 |
Generated 2024-11-10 14:08:13.681 UTC