[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 0 SHUFFLE < SKIP 970 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_14 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 577 | 267 | 9 | 2023-11-02 | 2186.73 | 54.67 | 2023-10-21 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53565 | 2023-10-28 | 174.94 | 2265.45 | 728.91 | |||
| SO67342_11 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 566 | 231 | 9 | 2024-06-02 | 890.82 | 22.27 | 2024-05-21 | 2 | 461.44 | 1 | 890.82 | 11 | SO67342 | 2024-05-28 | 71.27 | 922.89 | 445.41 | |||
| SO65191_17 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 571 | 573 | 9 | 2024-05-02 | 890.82 | 22.27 | 2024-04-20 | 2 | 461.44 | 1 | 890.82 | 17 | SO65191 | 2024-04-27 | 71.27 | 922.89 | 445.41 | |||
| SO53498_3 | EE33-45E8-9F | PO12180125282 | 6 | 296 | 500 | 303 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 3 | SO53498 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO65190_3 | 315A-454E-90 | PO14645159972 | 6 | 296 | 491 | 483 | 9 | 2024-05-02 | 32.39 | 0.81 | 2024-04-20 | 1 | 41.57 | 1 | 32.39 | 3 | SO65190 | 2024-04-27 | 2.59 | 41.57 | 32.39 | |||
| SO71854_34 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 222 | 249 | 9 | 2024-08-02 | 125.96 | 3.15 | 2024-07-21 | 6 | 13.09 | 1 | 125.96 | 34 | SO71854 | 2024-07-28 | 10.08 | 78.52 | 20.99 | |||
| SO53492_9 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 558 | 640 | 9 | 2023-11-02 | 242.99 | 6.07 | 2023-10-21 | 1 | 179.82 | 1 | 242.99 | 9 | SO53492 | 2023-10-28 | 19.44 | 179.82 | 242.99 | |||
| SO51875_22 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 564 | 14 | 393 | 9 | 1716.53 | 2023-10-02 | 8582.65 | 171.65 | 2023-09-20 | 9 | 1481.94 | 1 | 6866.12 | 22 | SO51875 | 2023-09-27 | 549.29 | 13337.44 | 953.63 | 0.20 |
| SO53554_16 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 472 | 195 | 9 | 2023-11-02 | 152.40 | 3.81 | 2023-10-21 | 4 | 23.75 | 1 | 152.40 | 16 | SO53554 | 2023-10-28 | 12.19 | 95.00 | 38.10 | |||
| SO58934_13 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 555 | 640 | 9 | 2024-02-01 | 127.80 | 3.20 | 2024-01-20 | 2 | 47.29 | 1 | 127.80 | 13 | SO58934 | 2024-01-27 | 10.22 | 94.57 | 63.90 | |||
| SO67342_19 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 569 | 231 | 9 | 2024-06-02 | 890.82 | 22.27 | 2024-05-21 | 2 | 461.44 | 1 | 890.82 | 19 | SO67342 | 2024-05-28 | 71.27 | 922.89 | 445.41 | |||
| SO71945_7 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 234 | 267 | 9 | 2024-08-02 | 119.98 | 3.00 | 2024-07-21 | 4 | 38.49 | 1 | 119.98 | 7 | SO71945 | 2024-07-28 | 9.60 | 153.97 | 29.99 | |||
| SO57187_14 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 576 | 519 | 9 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO57187 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2023-10-02 | 6987.21 | 171.19 | 2023-09-20 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2023-09-27 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO59018_28 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 476 | 15 | 9 | 2024-02-01 | 377.95 | 9.45 | 2024-01-20 | 9 | 26.18 | 1 | 377.95 | 28 | SO59018 | 2024-01-27 | 30.24 | 235.59 | 41.99 |
Generated 2024-09-19 23:22:18.576 UTC