[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 143 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47991_16 | 0F2E-4E6D-8E | PO15631116034 | 100 | 282 | 427 | 43 | 1 | 2023-02-23 | 418.51 | 10.46 | 2023-02-11 | 2 | 185.82 | 1 | 418.51 | 16 | SO47991 | 2023-02-18 | 33.48 | 371.64 | 209.26 | |||
| SO47411_1 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 409 | 10 | 6 | 2022-12-24 | 627.77 | 15.69 | 2022-12-12 | 3 | 185.82 | 1 | 627.77 | 1 | SO47411 | 2022-12-19 | 50.22 | 557.46 | 209.26 | |||
| SO69501_27 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 306 | 345 | 4 | 2024-08-23 | 809.76 | 20.24 | 2024-08-11 | 1 | 739.04 | 1 | 809.76 | 27 | SO69501 | 2024-08-18 | 64.78 | 739.04 | 809.76 | |||
| SO61186_15 | C662-487E-B0 | PO14732152217 | 19 | 291 | 255 | 514 | 6 | 2024-04-24 | 404.66 | 10.12 | 2024-04-12 | 2 | 204.63 | 1 | 404.66 | 15 | SO61186 | 2024-04-19 | 32.37 | 409.25 | 202.33 | |||
| SO50758_1 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 456 | 235 | 1 | 2023-09-23 | 89.99 | 2.25 | 2023-09-11 | 2 | 30.93 | 1 | 89.99 | 1 | SO50758 | 2023-09-18 | 7.20 | 61.87 | 44.99 | |||
| SO57061_7 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 551 | 175 | 7 | 2024-02-23 | 792.15 | 19.80 | 2024-02-11 | 5 | 144.59 | 1 | 792.15 | 7 | SO57061 | 2024-02-18 | 63.37 | 722.97 | 158.43 | |||
| SO50242_11 | A651-4343-86 | PO1595193228 | 19 | 284 | 273 | 426 | 6 | 2023-08-23 | 202.33 | 5.06 | 2023-08-11 | 1 | 187.16 | 1 | 202.33 | 11 | SO50242 | 2023-08-18 | 16.19 | 187.16 | 202.33 | |||
| SO51721_19 | 9429-430D-89 | PO14500124798 | 100 | 282 | 543 | 650 | 1 | 2023-11-23 | 149.02 | 3.73 | 2023-11-11 | 4 | 27.57 | 1 | 149.02 | 19 | SO51721 | 2023-11-18 | 11.92 | 110.27 | 37.25 | |||
| SO47355_68 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 453 | 2 | 24 | 4 | 9.74 | 2022-12-24 | 487.12 | 11.93 | 2022-12-12 | 14 | 24.75 | 1 | 477.38 | 68 | SO47355 | 2022-12-19 | 38.19 | 346.44 | 34.79 | 0.02 |
| SO47052_13 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 410 | 642 | 2 | 2022-11-23 | 36.45 | 0.91 | 2022-11-11 | 1 | 26.97 | 1 | 36.45 | 13 | SO47052 | 2022-11-18 | 2.92 | 26.97 | 36.45 | |||
| SO46655_6 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 362 | 414 | 2 | 2022-10-23 | 4917.84 | 122.95 | 2022-10-11 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO46655 | 2022-10-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO53560_40 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 586 | 13 | 539 | 2 | 150.33 | 2023-12-24 | 1002.17 | 21.30 | 2023-12-12 | 3 | 461.44 | 1 | 851.85 | 40 | SO53560 | 2023-12-19 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO65191_23 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 471 | 3 | 573 | 9 | 31.43 | 2024-06-23 | 628.65 | 14.93 | 2024-06-11 | 18 | 23.75 | 1 | 597.22 | 23 | SO65191 | 2024-06-18 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO49825_25 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 308 | 125 | 2 | 2023-07-24 | 744.27 | 18.61 | 2023-07-12 | 1 | 660.91 | 1 | 744.27 | 25 | SO49825 | 2023-07-19 | 59.54 | 660.91 | 744.27 | |||
| SO44771_3 | A78D-40A1-9E | PO783176074 | 100 | 286 | 328 | 91 | 1 | 2022-03-25 | 419.46 | 10.49 | 2022-03-13 | 1 | 413.15 | 1 | 419.46 | 3 | SO44771 | 2022-03-20 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-10 07:31:02.134 UTC