[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 907 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71933_22 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 295 | 15 | 9 | 2024-08-02 | 2456.10 | 61.40 | 2024-07-21 | 3 | 747.20 | 1 | 2456.10 | 22 | SO71933 | 2024-07-28 | 196.49 | 2241.60 | 818.70 | |||
| SO58948_21 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 559 | 682 | 9 | 2024-02-01 | 36.43 | 0.91 | 2024-01-20 | 3 | 8.99 | 1 | 36.43 | 21 | SO58948 | 2024-01-27 | 2.91 | 26.96 | 12.14 | |||
| SO59067_10 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 558 | 267 | 9 | 2024-02-01 | 242.99 | 6.07 | 2024-01-20 | 1 | 179.82 | 1 | 242.99 | 10 | SO59067 | 2024-01-27 | 19.44 | 179.82 | 242.99 | |||
| SO71805_41 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 571 | 573 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 41 | SO71805 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO63227_1 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 474 | 141 | 9 | 2024-04-03 | 167.98 | 4.20 | 2024-03-22 | 4 | 26.18 | 1 | 167.98 | 1 | SO63227 | 2024-03-29 | 13.44 | 104.71 | 41.99 | |||
| SO53502_40 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 578 | 682 | 9 | 2023-11-02 | 1457.82 | 36.45 | 2023-10-21 | 2 | 755.15 | 1 | 1457.82 | 40 | SO53502 | 2023-10-28 | 116.63 | 1510.30 | 728.91 | |||
| SO51173_1 | 9843-46B8-82 | PO9454111469 | 6 | 296 | 586 | 13 | 591 | 9 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 1 | SO51173 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2023-12-02 | 1457.82 | 36.45 | 2023-11-20 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2023-11-27 | 116.63 | 1510.30 | 728.91 | |||
| SO58922_9 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 487 | 249 | 9 | 2024-02-01 | 329.94 | 8.25 | 2024-01-20 | 10 | 20.57 | 1 | 329.94 | 9 | SO58922 | 2024-01-27 | 26.40 | 205.66 | 32.99 | |||
| SO63225_13 | 016B-4765-8A | PO10266190042 | 6 | 296 | 586 | 393 | 9 | 2024-04-03 | 445.41 | 11.14 | 2024-03-22 | 1 | 461.44 | 1 | 445.41 | 13 | SO63225 | 2024-03-29 | 35.63 | 461.44 | 445.41 | |||
| SO58922_19 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 471 | 2 | 249 | 9 | 8.84 | 2024-02-01 | 441.96 | 10.83 | 2024-01-20 | 12 | 23.75 | 1 | 433.12 | 19 | SO58922 | 2024-01-27 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO69410_8 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 579 | 213 | 9 | 2024-07-02 | 1457.82 | 36.45 | 2024-06-20 | 2 | 755.15 | 1 | 1457.82 | 8 | SO69410 | 2024-06-27 | 116.63 | 1510.30 | 728.91 | |||
| SO65241_22 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 576 | 267 | 9 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO65241 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO58931_30 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 552 | 573 | 9 | 2024-02-01 | 164.68 | 4.12 | 2024-01-20 | 3 | 40.62 | 1 | 164.68 | 30 | SO58931 | 2024-01-27 | 13.17 | 121.86 | 54.89 | |||
| SO53566_16 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 594 | 15 | 9 | 2023-11-02 | 677.99 | 16.95 | 2023-10-21 | 2 | 308.22 | 1 | 677.99 | 16 | SO53566 | 2023-10-28 | 54.24 | 616.44 | 338.99 |
Generated 2024-09-19 23:23:22.881 UTC