[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71892_16 | 5153-412B-84 | PO4814151834 | 36 | 295 | 231 | 464 | 8 | 2024-08-02 | 59.99 | 1.50 | 2024-07-21 | 2 | 38.49 | 1 | 59.99 | 16 | SO71892 | 2024-07-28 | 4.80 | 76.98 | 29.99 | |||
| SO51120_19 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 542 | 196 | 10 | 2023-09-01 | 24.29 | 0.61 | 2023-08-20 | 1 | 17.98 | 1 | 24.29 | 19 | SO51120 | 2023-08-27 | 1.94 | 17.98 | 24.29 | |||
| SO43678_10 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 317 | 203 | 4 | 2021-09-01 | 874.79 | 21.87 | 2021-08-20 | 1 | 884.71 | 1 | 874.79 | 10 | SO43678 | 2021-08-27 | 69.98 | 884.71 | 874.79 | |||
| SO46620_10 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 371 | 618 | 2 | 2022-09-01 | 5235.75 | 130.89 | 2022-08-20 | 4 | 1320.68 | 1 | 5235.75 | 10 | SO46620 | 2022-08-27 | 418.86 | 5282.74 | 1308.94 | |||
| SO46630_23 | F512-40F2-91 | PO12644161356 | 100 | 285 | 456 | 530 | 5 | 2022-09-01 | 179.98 | 4.50 | 2022-08-20 | 4 | 30.93 | 1 | 179.98 | 23 | SO46630 | 2022-08-27 | 14.40 | 123.73 | 44.99 | |||
| SO63282_22 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 561 | 193 | 7 | 2024-04-03 | 11443.54 | 286.09 | 2024-03-22 | 8 | 1481.94 | 1 | 11443.54 | 22 | SO63282 | 2024-03-29 | 915.48 | 11855.50 | 1430.44 | |||
| SO46055_23 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 334 | 527 | 3 | 2022-07-02 | 419.46 | 10.49 | 2022-06-20 | 1 | 413.15 | 1 | 419.46 | 23 | SO46055 | 2022-06-27 | 33.56 | 413.15 | 419.46 | |||
| SO48307_20 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 221 | 155 | 6 | 2023-02-01 | 121.12 | 3.03 | 2023-01-20 | 6 | 13.88 | 1 | 121.12 | 20 | SO48307 | 2023-01-27 | 9.69 | 83.27 | 20.19 | |||
| SO48341_39 | A747-471B-97 | PO10701176180 | 100 | 282 | 360 | 133 | 4 | 2023-02-01 | 4917.84 | 122.95 | 2023-01-20 | 4 | 1105.81 | 1 | 4917.84 | 39 | SO48341 | 2023-01-27 | 393.43 | 4423.24 | 1229.46 | |||
| SO65191_18 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 570 | 573 | 9 | 2024-05-02 | 1781.64 | 44.54 | 2024-04-20 | 4 | 461.44 | 1 | 1781.64 | 18 | SO65191 | 2024-04-27 | 142.53 | 1845.78 | 445.41 | |||
| SO49511_3 | 30C7-4926-8C | PO11107118911 | 19 | 284 | 343 | 156 | 6 | 2023-05-02 | 469.79 | 11.74 | 2023-04-20 | 1 | 486.71 | 1 | 469.79 | 3 | SO49511 | 2023-04-27 | 37.58 | 486.71 | 469.79 | |||
| SO63179_43 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 295 | 535 | 7 | 2024-04-03 | 1637.40 | 40.94 | 2024-03-22 | 2 | 747.20 | 1 | 1637.40 | 43 | SO63179 | 2024-03-29 | 130.99 | 1494.40 | 818.70 | |||
| SO53573_14 | F674-4899-B9 | PO8671117198 | 98 | 288 | 474 | 3 | 502 | 10 | 34.65 | 2023-11-02 | 692.90 | 16.46 | 2023-10-21 | 18 | 26.18 | 1 | 658.26 | 14 | SO53573 | 2023-10-28 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO59029_13 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 524 | 648 | 4 | 2024-02-01 | 792.15 | 19.80 | 2024-01-20 | 5 | 144.59 | 1 | 792.15 | 13 | SO59029 | 2024-01-27 | 63.37 | 722.97 | 158.43 | |||
| SO58951_18 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 532 | 176 | 8 | 2024-02-01 | 299.75 | 7.49 | 2024-01-20 | 2 | 136.79 | 1 | 299.75 | 18 | SO58951 | 2024-01-27 | 23.98 | 273.57 | 149.87 |
Generated 2024-09-19 21:12:36.032 UTC