[ROOT] dt FactResellerSale < WHERE DimCurrency.AlternateKey EQ 'USD' > SKIP 875 SKIP 0 SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55294_39 | D314-4552-B5 | PO6467116955 | 100 | 283 | 384 | 660 | 3 | 2024-01-23 | 672.29 | 16.81 | 2024-01-11 | 1 | 713.08 | 1 | 672.29 | 39 | SO55294 | 2024-01-18 | 53.78 | 713.08 | 672.29 | |||
| SO46643_39 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 239 | 290 | 1 | 2022-10-23 | 2342.45 | 58.56 | 2022-10-11 | 3 | 722.26 | 1 | 2342.45 | 39 | SO46643 | 2022-10-18 | 187.40 | 2166.77 | 780.82 | |||
| SO46066_5 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 347 | 346 | 3 | 2022-08-23 | 20399.94 | 510.00 | 2022-08-11 | 10 | 1912.15 | 1 | 20399.94 | 5 | SO46066 | 2022-08-18 | 1632.00 | 19121.54 | 2039.99 | |||
| SO49523_9 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 433 | 130 | 4 | 2023-06-23 | 324.45 | 8.11 | 2023-06-11 | 1 | 300.12 | 1 | 324.45 | 9 | SO49523 | 2023-06-18 | 25.96 | 300.12 | 324.45 | |||
| SO71779_41 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 214 | 149 | 3 | 2024-09-23 | 209.94 | 5.25 | 2024-09-11 | 10 | 13.09 | 1 | 209.94 | 41 | SO71779 | 2024-09-18 | 16.80 | 130.86 | 20.99 | |||
| SO50746_8 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 233 | 5 | 4 | 2023-09-23 | 86.52 | 2.16 | 2023-09-11 | 3 | 29.08 | 1 | 86.52 | 8 | SO50746 | 2023-09-18 | 6.92 | 87.24 | 28.84 | |||
| SO47055_12 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 254 | 108 | 2 | 2022-11-23 | 183.94 | 4.60 | 2022-11-11 | 1 | 170.14 | 1 | 183.94 | 12 | SO47055 | 2022-11-18 | 14.72 | 170.14 | 183.94 | |||
| SO46355_5 | D579-4B15-AB | PO261195016 | 100 | 283 | 322 | 647 | 4 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 5 | SO46355 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO48075_11 | DB59-481D-87 | PO7598114627 | 100 | 285 | 383 | 45 | 5 | 2023-02-23 | 1200.53 | 30.01 | 2023-02-11 | 2 | 605.65 | 1 | 1200.53 | 11 | SO48075 | 2023-02-18 | 96.04 | 1211.30 | 600.26 | |||
| SO50293_5 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 297 | 476 | 5 | 2023-08-23 | 1472.29 | 36.81 | 2023-08-11 | 2 | 653.70 | 1 | 1472.29 | 5 | SO50293 | 2023-08-18 | 117.78 | 1307.39 | 736.15 | |||
| SO51760_22 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 568 | 13 | 260 | 5 | 150.33 | 2023-11-23 | 1002.17 | 21.30 | 2023-11-11 | 3 | 461.44 | 1 | 851.85 | 22 | SO51760 | 2023-11-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO65205_18 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 234 | 2 | 579 | 3 | 6.38 | 2024-06-23 | 318.94 | 7.81 | 2024-06-11 | 11 | 38.49 | 1 | 312.56 | 18 | SO65205 | 2024-06-18 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO48770_11 | 28CC-48AC-B8 | PO11484112888 | 100 | 283 | 233 | 594 | 2 | 2023-04-25 | 115.36 | 2.88 | 2023-04-13 | 4 | 29.08 | 1 | 115.36 | 11 | SO48770 | 2023-04-20 | 9.23 | 116.32 | 28.84 | |||
| SO47002_11 | BC9F-453B-99 | PO609116671 | 100 | 282 | 221 | 492 | 4 | 2022-11-23 | 80.75 | 2.02 | 2022-11-11 | 4 | 13.88 | 1 | 80.75 | 11 | SO47002 | 2022-11-18 | 6.46 | 55.51 | 20.19 | |||
| SO61199_22 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 355 | 506 | 1 | 2024-04-24 | 2783.99 | 69.60 | 2024-04-12 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO61199 | 2024-04-19 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-11-10 13:51:53.468 UTC