[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 173 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57132_21 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 477 | 3 | 266 | 8 | 2.20 | 2024-02-22 | 43.91 | 1.04 | 2024-02-10 | 16 | 1.87 | 1 | 41.72 | 21 | SO57132 | 2024-02-17 | 3.34 | 29.86 | 2.74 | 0.05 |
| SO69456_10 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 353 | 376 | 10 | 2024-08-22 | 5567.98 | 139.20 | 2024-08-10 | 4 | 1265.62 | 1 | 5567.98 | 10 | SO69456 | 2024-08-17 | 445.44 | 5062.48 | 1391.99 | |||
| SO71901_8 | A2D5-443F-A5 | PO3886195400 | 100 | 281 | 490 | 165 | 4 | 2024-09-22 | 32.39 | 0.81 | 2024-09-10 | 1 | 41.57 | 1 | 32.39 | 8 | SO71901 | 2024-09-17 | 2.59 | 41.57 | 32.39 | |||
| SO49480_6 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 323 | 173 | 6 | 2023-06-22 | 469.79 | 11.74 | 2023-06-10 | 1 | 486.71 | 1 | 469.79 | 6 | SO49480 | 2023-06-17 | 37.58 | 486.71 | 469.79 | |||
| SO46974_7 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 393 | 127 | 1 | 2022-11-22 | 826.16 | 20.65 | 2022-11-10 | 6 | 101.89 | 1 | 826.16 | 7 | SO46974 | 2022-11-17 | 66.09 | 611.36 | 137.69 | |||
| SO57013_1 | E12C-431B-BD | PO19691121735 | 19 | 291 | 475 | 353 | 6 | 2024-02-22 | 83.99 | 2.10 | 2024-02-10 | 2 | 26.18 | 1 | 83.99 | 1 | SO57013 | 2024-02-17 | 6.72 | 52.35 | 41.99 | |||
| SO67325_28 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 546 | 221 | 4 | 2024-07-23 | 111.76 | 2.79 | 2024-07-11 | 3 | 27.57 | 1 | 111.76 | 28 | SO67325 | 2024-07-18 | 8.94 | 82.70 | 37.25 | |||
| SO47001_9 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 286 | 684 | 2 | 2022-11-22 | 183.94 | 4.60 | 2022-11-10 | 1 | 170.14 | 1 | 183.94 | 9 | SO47001 | 2022-11-17 | 14.72 | 170.14 | 183.94 | |||
| SO55248_12 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 546 | 618 | 2 | 2024-01-22 | 149.02 | 3.73 | 2024-01-10 | 4 | 27.57 | 1 | 149.02 | 12 | SO55248 | 2024-01-17 | 11.92 | 110.27 | 37.25 | |||
| SO59013_31 | C224-4535-BA | PO5597199820 | 100 | 281 | 555 | 75 | 4 | 2024-03-23 | 255.60 | 6.39 | 2024-03-11 | 4 | 47.29 | 1 | 255.60 | 31 | SO59013 | 2024-03-18 | 20.45 | 189.14 | 63.90 | |||
| SO53573_18 | F674-4899-B9 | PO8671117198 | 98 | 288 | 525 | 502 | 10 | 2023-12-23 | 633.72 | 15.84 | 2023-12-11 | 4 | 144.59 | 1 | 633.72 | 18 | SO53573 | 2023-12-18 | 50.70 | 578.38 | 158.43 | |||
| SO46076_15 | E898-4203-B0 | PO2523131751 | 100 | 287 | 270 | 167 | 4 | 2022-08-22 | 551.81 | 13.80 | 2022-08-10 | 3 | 181.49 | 1 | 551.81 | 15 | SO46076 | 2022-08-17 | 44.15 | 544.46 | 183.94 | |||
| SO46991_13 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 410 | 513 | 5 | 2022-11-22 | 72.89 | 1.82 | 2022-11-10 | 2 | 26.97 | 1 | 72.89 | 13 | SO46991 | 2022-11-17 | 5.83 | 53.94 | 36.45 | |||
| SO63171_29 | 6618-4F16-BE | PO580178064 | 36 | 295 | 577 | 230 | 8 | 2024-05-24 | 2186.73 | 54.67 | 2024-05-12 | 3 | 755.15 | 1 | 2186.73 | 29 | SO63171 | 2024-05-19 | 174.94 | 2265.45 | 728.91 | |||
| SO50204_46 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 415 | 533 | 6 | 2023-08-22 | 990.18 | 24.75 | 2023-08-10 | 5 | 146.55 | 1 | 990.18 | 46 | SO50204 | 2023-08-17 | 79.21 | 732.73 | 198.04 |
Generated 2024-11-10 02:19:53.815 UTC