[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71809_2 | 2A40-48DB-A8 | PO14645153239 | 6 | 296 | 568 | 483 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 2 | SO71809 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO61235_11 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 575 | 231 | 9 | 2024-03-03 | 1430.44 | 35.76 | 2024-02-20 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO61235 | 2024-02-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO65250_18 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 586 | 682 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 18 | SO65250 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO58931_6 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 579 | 573 | 9 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 6 | SO58931 | 2024-01-27 | 58.31 | 755.15 | 728.91 | |||
| SO53485_37 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 488 | 573 | 9 | 2023-11-02 | 259.15 | 6.48 | 2023-10-21 | 8 | 41.57 | 1 | 259.15 | 37 | SO53485 | 2023-10-28 | 20.73 | 332.58 | 32.39 | |||
| SO53565_28 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 488 | 267 | 9 | 2023-11-02 | 129.58 | 3.24 | 2023-10-21 | 4 | 41.57 | 1 | 129.58 | 28 | SO53565 | 2023-10-28 | 10.37 | 166.29 | 32.39 | |||
| SO53485_4 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 563 | 14 | 573 | 9 | 762.90 | 2023-11-02 | 3814.51 | 76.29 | 2023-10-21 | 4 | 1481.94 | 1 | 3051.61 | 4 | SO53485 | 2023-10-28 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO53566_7 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 513 | 15 | 9 | 2023-11-02 | 436.91 | 10.92 | 2023-10-21 | 2 | 199.38 | 1 | 436.91 | 7 | SO53566 | 2023-10-28 | 34.95 | 398.75 | 218.45 | |||
| SO65250_20 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 585 | 682 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 20 | SO65250 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO51150_6 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 577 | 231 | 9 | 2023-09-01 | 1457.82 | 36.45 | 2023-08-20 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51150 | 2023-08-27 | 116.63 | 1510.30 | 728.91 | |||
| SO71933_3 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 517 | 15 | 9 | 2024-08-02 | 63.17 | 1.58 | 2024-07-21 | 2 | 23.37 | 1 | 63.17 | 3 | SO71933 | 2024-07-28 | 5.05 | 46.74 | 31.58 | |||
| SO51834_8 | 8058-4316-AF | PO7975192665 | 6 | 296 | 483 | 141 | 9 | 2023-10-02 | 216.00 | 5.40 | 2023-09-20 | 3 | 44.88 | 1 | 216.00 | 8 | SO51834 | 2023-09-27 | 17.28 | 134.64 | 72.00 | |||
| SO57075_16 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 562 | 393 | 9 | 2024-01-02 | 5721.77 | 143.04 | 2023-12-21 | 4 | 1481.94 | 1 | 5721.77 | 16 | SO57075 | 2023-12-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO58934_16 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 568 | 640 | 9 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 16 | SO58934 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO63145_3 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 560 | 213 | 9 | 2024-04-03 | 1457.82 | 36.45 | 2024-03-22 | 2 | 755.15 | 1 | 1457.82 | 3 | SO63145 | 2024-03-29 | 116.63 | 1510.30 | 728.91 |
Generated 2024-09-19 23:05:36.643 UTC