[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 923 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58948_3 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 562 | 682 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO58948 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO71805_14 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 556 | 573 | 9 | 2024-08-02 | 210.59 | 5.26 | 2024-07-21 | 2 | 77.92 | 1 | 210.59 | 14 | SO71805 | 2024-07-28 | 16.85 | 155.84 | 105.29 | |||
| SO58934_1 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 576 | 640 | 9 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58934 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO65241_4 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 575 | 267 | 9 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO65241 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_19 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 222 | 688 | 9 | 2024-08-02 | 167.95 | 4.20 | 2024-07-21 | 8 | 13.09 | 1 | 167.95 | 19 | SO71795 | 2024-07-28 | 13.44 | 104.69 | 20.99 | |||
| 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 | |||
| SO65318_1 | 2DF6-497B-AD | PO8062128082 | 6 | 296 | 353 | 33 | 9 | 2024-05-02 | 1391.99 | 34.80 | 2024-04-20 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO65318 | 2024-04-27 | 111.36 | 1265.62 | 1391.99 | |||
| SO53532_1 | 6D14-41C5-9E | PO3451119569 | 6 | 296 | 560 | 51 | 9 | 2023-11-02 | 2186.73 | 54.67 | 2023-10-21 | 3 | 755.15 | 1 | 2186.73 | 1 | SO53532 | 2023-10-28 | 174.94 | 2265.45 | 728.91 | |||
| SO71795_29 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 559 | 688 | 9 | 2024-08-02 | 24.29 | 0.61 | 2024-07-21 | 2 | 8.99 | 1 | 24.29 | 29 | SO71795 | 2024-07-28 | 1.94 | 17.97 | 12.14 | |||
| SO65191_2 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 577 | 573 | 9 | 2024-05-02 | 728.91 | 18.22 | 2024-04-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO65191 | 2024-04-27 | 58.31 | 755.15 | 728.91 | |||
| SO51806_4 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 555 | 519 | 9 | 2023-10-02 | 127.80 | 3.20 | 2023-09-20 | 2 | 47.29 | 1 | 127.80 | 4 | SO51806 | 2023-09-27 | 10.22 | 94.57 | 63.90 | |||
| SO71795_1 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 570 | 688 | 9 | 2024-08-02 | 1781.64 | 44.54 | 2024-07-21 | 4 | 461.44 | 1 | 1781.64 | 1 | SO71795 | 2024-07-28 | 142.53 | 1845.78 | 445.41 | |||
| SO53468_43 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 514 | 688 | 9 | 2023-11-02 | 63.90 | 1.60 | 2023-10-21 | 1 | 47.29 | 1 | 63.90 | 43 | SO53468 | 2023-10-28 | 5.11 | 47.29 | 63.90 | |||
| SO69564_5 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 564 | 519 | 9 | 2024-07-02 | 1430.44 | 35.76 | 2024-06-20 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO69564 | 2024-06-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO53485_6 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 234 | 2 | 573 | 9 | 8.12 | 2023-11-02 | 405.92 | 9.95 | 2023-10-21 | 14 | 38.49 | 1 | 397.80 | 6 | SO53485 | 2023-10-28 | 31.82 | 538.89 | 28.99 | 0.02 |
Generated 2024-09-19 23:20:08.037 UTC