[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 127 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50720_9 | 38E2-4AA6-B4 | PO9715181953 | 100 | 281 | 395 | 490 | 4 | 2023-09-23 | 368.24 | 9.21 | 2023-09-11 | 6 | 45.42 | 1 | 368.24 | 9 | SO50720 | 2023-09-18 | 29.46 | 272.50 | 61.37 | |||
| SO69426_44 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 487 | 2 | 638 | 7 | 7.02 | 2024-08-23 | 350.84 | 8.60 | 2024-08-11 | 11 | 20.57 | 1 | 343.82 | 44 | SO69426 | 2024-08-18 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO71891_5 | A2BC-4140-A6 | PO7366158003 | 19 | 284 | 497 | 372 | 6 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 5 | SO71891 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
| SO49891_23 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 381 | 538 | 10 | 2023-07-24 | 600.26 | 15.01 | 2023-07-12 | 1 | 605.65 | 1 | 600.26 | 23 | SO49891 | 2023-07-19 | 48.02 | 605.65 | 600.26 | |||
| SO43867_1 | 061F-4449-BE | PO14471123403 | 100 | 286 | 215 | 145 | 1 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 1 | SO43867 | 2021-11-18 | 1.61 | 12.03 | 20.19 | |||
| SO48359_45 | BFAE-4CA5-83 | PO2813116854 | 100 | 272 | 273 | 90 | 5 | 2023-03-25 | 1416.32 | 35.41 | 2023-03-13 | 7 | 187.16 | 1 | 1416.32 | 45 | SO48359 | 2023-03-20 | 113.31 | 1310.10 | 202.33 | |||
| SO49481_21 | 474A-4DD1-9B | PO10701112208 | 100 | 282 | 470 | 133 | 4 | 2023-06-23 | 136.76 | 3.42 | 2023-06-11 | 6 | 15.67 | 1 | 136.76 | 21 | SO49481 | 2023-06-18 | 10.94 | 94.03 | 22.79 | |||
| SO55248_34 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 374 | 618 | 2 | 2024-01-23 | 7330.05 | 183.25 | 2024-01-11 | 5 | 1554.95 | 1 | 7330.05 | 34 | SO55248 | 2024-01-18 | 586.40 | 7774.74 | 1466.01 | |||
| SO49533_26 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 395 | 75 | 4 | 2023-06-23 | 368.24 | 9.21 | 2023-06-11 | 6 | 45.42 | 1 | 368.24 | 26 | SO49533 | 2023-06-18 | 29.46 | 272.50 | 61.37 | |||
| SO48321_20 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 354 | 497 | 6 | 2023-03-25 | 4971.41 | 124.29 | 2023-03-13 | 4 | 1117.86 | 1 | 4971.41 | 20 | SO48321 | 2023-03-20 | 397.71 | 4471.42 | 1242.85 | |||
| SO53562_49 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 374 | 16 | 10 | 2023-12-24 | 5864.04 | 146.60 | 2023-12-12 | 4 | 1554.95 | 1 | 5864.04 | 49 | SO53562 | 2023-12-19 | 469.12 | 6219.79 | 1466.01 | |||
| SO49864_38 | D282-4C24-9B | PO13775121562 | 100 | 283 | 233 | 618 | 2 | 2023-07-24 | 173.04 | 4.33 | 2023-07-12 | 6 | 29.08 | 1 | 173.04 | 38 | SO49864 | 2023-07-19 | 13.84 | 174.48 | 28.84 | |||
| SO69522_20 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 217 | 2 | 84 | 6 | 5.28 | 2024-08-23 | 263.82 | 6.46 | 2024-08-11 | 13 | 13.09 | 1 | 258.55 | 20 | SO69522 | 2024-08-18 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO48063_40 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 395 | 566 | 5 | 2023-02-23 | 184.12 | 4.60 | 2023-02-11 | 3 | 45.42 | 1 | 184.12 | 40 | SO48063 | 2023-02-18 | 14.73 | 136.25 | 61.37 | |||
| SO44525_25 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 328 | 569 | 6 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 25 | SO44525 | 2022-02-18 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-10 08:24:56.718 UTC