[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 940 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51150_26 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 556 | 231 | 9 | 2023-10-23 | 210.59 | 5.26 | 2023-10-11 | 2 | 77.92 | 1 | 210.59 | 26 | SO51150 | 2023-10-18 | 16.85 | 155.84 | 105.29 | |||
| SO58934_12 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 572 | 640 | 9 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 12 | SO58934 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO65191_4 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 563 | 573 | 9 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65191 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO71854_15 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 472 | 2 | 249 | 9 | 8.10 | 2024-09-23 | 405.13 | 9.93 | 2024-09-11 | 11 | 23.75 | 1 | 397.03 | 15 | SO71854 | 2024-09-18 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO69449_14 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 566 | 393 | 9 | 2024-08-23 | 890.82 | 22.27 | 2024-08-11 | 2 | 461.44 | 1 | 890.82 | 14 | SO69449 | 2024-08-18 | 71.27 | 922.89 | 445.41 | |||
| SO58922_7 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 556 | 249 | 9 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 7 | SO58922 | 2024-03-19 | 8.42 | 77.92 | 105.29 | |||
| SO71937_1 | 11C9-41E4-BB | PO8091154181 | 6 | 296 | 502 | 69 | 9 | 2024-09-23 | 400.10 | 10.00 | 2024-09-11 | 2 | 199.85 | 1 | 400.10 | 1 | SO71937 | 2024-09-18 | 32.01 | 399.70 | 200.05 | |||
| SO53468_10 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 574 | 688 | 9 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 10 | SO53468 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO51150_29 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 573 | 231 | 9 | 2023-10-23 | 2860.88 | 71.52 | 2023-10-11 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO51150 | 2023-10-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO55307_4 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 552 | 177 | 9 | 2024-01-23 | 219.58 | 5.49 | 2024-01-11 | 4 | 40.62 | 1 | 219.58 | 4 | SO55307 | 2024-01-18 | 17.57 | 162.49 | 54.89 | |||
| SO53502_40 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 578 | 682 | 9 | 2023-12-24 | 1457.82 | 36.45 | 2023-12-12 | 2 | 755.15 | 1 | 1457.82 | 40 | SO53502 | 2023-12-19 | 116.63 | 1510.30 | 728.91 | |||
| SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 | |||
| SO51871_1 | 6397-49EC-9C | PO9164147296 | 6 | 296 | 510 | 339 | 9 | 2023-11-23 | 200.05 | 5.00 | 2023-11-11 | 1 | 199.85 | 1 | 200.05 | 1 | SO51871 | 2023-11-18 | 16.00 | 199.85 | 200.05 | |||
| SO53532_1 | 6D14-41C5-9E | PO3451119569 | 6 | 296 | 560 | 51 | 9 | 2023-12-24 | 2186.73 | 54.67 | 2023-12-12 | 3 | 755.15 | 1 | 2186.73 | 1 | SO53532 | 2023-12-19 | 174.94 | 2265.45 | 728.91 | |||
| SO69410_10 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 234 | 213 | 9 | 2024-08-23 | 89.98 | 2.25 | 2024-08-11 | 3 | 38.49 | 1 | 89.98 | 10 | SO69410 | 2024-08-18 | 7.20 | 115.48 | 29.99 |
Generated 2024-11-10 06:09:20.455 UTC