[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 204 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48386_30 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 456 | 16 | 10 | 2023-03-24 | 224.97 | 5.62 | 2023-03-12 | 5 | 30.93 | 1 | 224.97 | 30 | SO48386 | 2023-03-19 | 18.00 | 154.67 | 44.99 | |||
SO65271_3 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 376 | 16 | 10 | 2024-06-22 | 5864.04 | 146.60 | 2024-06-10 | 4 | 1554.95 | 1 | 5864.04 | 3 | SO65271 | 2024-06-17 | 469.12 | 6219.79 | 1466.01 | |||
SO55302_3 | 676A-47A8-A0 | PO6235189147 | 100 | 283 | 580 | 431 | 3 | 2024-01-22 | 5102.97 | 127.57 | 2024-01-10 | 5 | 1082.51 | 1 | 5102.97 | 3 | SO55302 | 2024-01-17 | 408.24 | 5412.55 | 1020.59 | |||
SO57012_21 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 491 | 230 | 8 | 2024-02-22 | 291.55 | 7.29 | 2024-02-10 | 9 | 41.57 | 1 | 291.55 | 21 | SO57012 | 2024-02-17 | 23.32 | 374.15 | 32.39 | |||
SO51712_39 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 490 | 361 | 1 | 2023-11-22 | 97.18 | 2.43 | 2023-11-10 | 3 | 41.57 | 1 | 97.18 | 39 | SO51712 | 2023-11-17 | 7.77 | 124.72 | 32.39 | |||
SO58980_25 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 498 | 154 | 6 | 2024-03-23 | 2409.38 | 60.23 | 2024-03-11 | 4 | 601.74 | 1 | 2409.38 | 25 | SO58980 | 2024-03-18 | 192.75 | 2406.97 | 602.35 | |||
SO48392_36 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 377 | 54 | 2 | 2023-03-24 | 2617.88 | 65.45 | 2023-03-12 | 2 | 1320.68 | 1 | 2617.88 | 36 | SO48392 | 2023-03-19 | 209.43 | 2641.37 | 1308.94 | |||
SO45041_1 | 0083-444C-8D | PO17458147053 | 100 | 286 | 332 | 577 | 1 | 2022-04-24 | 419.46 | 10.49 | 2022-04-12 | 1 | 413.15 | 1 | 419.46 | 1 | SO45041 | 2022-04-19 | 33.56 | 413.15 | 419.46 | |||
SO57089_1 | 5EC7-4C50-95 | PO3335155612 | 100 | 285 | 386 | 152 | 5 | 2024-02-22 | 672.29 | 16.81 | 2024-02-10 | 1 | 713.08 | 1 | 672.29 | 1 | SO57089 | 2024-02-17 | 53.78 | 713.08 | 672.29 | |||
SO65269_1 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 591 | 648 | 4 | 2024-06-22 | 338.99 | 8.47 | 2024-06-10 | 1 | 308.22 | 1 | 338.99 | 1 | SO65269 | 2024-06-17 | 27.12 | 308.22 | 338.99 | |||
SO44541_8 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 348 | 559 | 1 | 2022-02-22 | 4049.99 | 101.25 | 2022-02-10 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44541 | 2022-02-17 | 324.00 | 3796.19 | 2024.99 | |||
SO51828_35 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 491 | 2 | 79 | 3 | 6.89 | 2023-11-22 | 344.46 | 8.44 | 2023-11-10 | 11 | 41.57 | 1 | 337.57 | 35 | SO51828 | 2023-11-17 | 27.01 | 457.30 | 31.31 | 0.02 |
SO69401_27 | 5377-4B5B-80 | PO17603155358 | 19 | 284 | 477 | 12 | 6 | 2024-08-22 | 17.96 | 0.45 | 2024-08-10 | 6 | 1.87 | 1 | 17.96 | 27 | SO69401 | 2024-08-17 | 1.44 | 11.20 | 2.99 | |||
SO48336_22 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 233 | 72 | 2 | 2023-03-24 | 288.40 | 7.21 | 2023-03-12 | 10 | 29.08 | 1 | 288.40 | 22 | SO48336 | 2023-03-19 | 23.07 | 290.81 | 28.84 | |||
SO50699_26 | FEA0-4613-AE | PO1885169186 | 19 | 284 | 221 | 588 | 6 | 2023-09-22 | 100.93 | 2.52 | 2023-09-10 | 5 | 13.88 | 1 | 100.93 | 26 | SO50699 | 2023-09-17 | 8.07 | 69.39 | 20.19 |
Generated 2024-11-09 22:32:03.123 UTC