[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > SKIP 500 SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69564_8 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 471 | 519 | 9 | 2024-08-23 | 342.90 | 8.57 | 2024-08-11 | 9 | 23.75 | 1 | 342.90 | 8 | SO69564 | 2024-08-18 | 27.43 | 213.74 | 38.10 | |||
| SO58915_3 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 565 | 688 | 9 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 3 | SO58915 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO69491_1 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 579 | 159 | 9 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO69491 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| SO58915_35 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 601 | 688 | 9 | 2024-03-24 | 32.39 | 0.81 | 2024-03-12 | 1 | 23.97 | 1 | 32.39 | 35 | SO58915 | 2024-03-19 | 2.59 | 23.97 | 32.39 | |||
| SO53565_9 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 574 | 267 | 9 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO53565 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO69553_2 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 491 | 141 | 9 | 2024-08-23 | 161.97 | 4.05 | 2024-08-11 | 5 | 41.57 | 1 | 161.97 | 2 | SO69553 | 2024-08-18 | 12.96 | 207.86 | 32.39 | |||
| SO58915_45 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 501 | 688 | 9 | 2024-03-24 | 72.88 | 1.82 | 2024-03-12 | 1 | 53.93 | 1 | 72.88 | 45 | SO58915 | 2024-03-19 | 5.83 | 53.93 | 72.88 | |||
| SO71795_8 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 564 | 688 | 9 | 2024-09-23 | 1430.44 | 35.76 | 2024-09-11 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO71795 | 2024-09-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO53566_19 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 359 | 15 | 9 | 2023-12-24 | 11015.95 | 275.40 | 2023-12-12 | 8 | 1251.98 | 1 | 11015.95 | 19 | SO53566 | 2023-12-19 | 881.28 | 10015.85 | 1376.99 | |||
| SO53565_34 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 564 | 14 | 267 | 9 | 381.45 | 2023-12-24 | 1907.26 | 38.15 | 2023-12-12 | 2 | 1481.94 | 1 | 1525.80 | 34 | SO53565 | 2023-12-19 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO58934_11 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 491 | 640 | 9 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 11 | SO58934 | 2024-03-19 | 7.77 | 124.72 | 32.39 | |||
| SO65241_16 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 570 | 267 | 9 | 2024-06-23 | 890.82 | 22.27 | 2024-06-11 | 2 | 461.44 | 1 | 890.82 | 16 | SO65241 | 2024-06-18 | 71.27 | 922.89 | 445.41 | |||
| SO67342_24 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 564 | 231 | 9 | 2024-07-24 | 2860.88 | 71.52 | 2024-07-12 | 2 | 1481.94 | 1 | 2860.88 | 24 | SO67342 | 2024-07-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO71805_40 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 484 | 573 | 9 | 2024-09-23 | 33.39 | 0.83 | 2024-09-11 | 7 | 2.97 | 1 | 33.39 | 40 | SO71805 | 2024-09-18 | 2.67 | 20.81 | 4.77 | |||
| SO53565_27 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 578 | 267 | 9 | 2023-12-24 | 1457.82 | 36.45 | 2023-12-12 | 2 | 755.15 | 1 | 1457.82 | 27 | SO53565 | 2023-12-19 | 116.63 | 1510.30 | 728.91 |
Generated 2024-11-10 05:42:55.109 UTC