[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 2766 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49167_6 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 369 | 218 | 1 | 2023-05-26 | 4398.03 | 109.95 | 2023-05-14 | 3 | 1518.79 | 1 | 4398.03 | 6 | SO49167 | 2023-05-21 | 351.84 | 4556.36 | 1466.01 | |||
| SO48735_4 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 387 | 670 | 3 | 2023-04-25 | 3601.58 | 90.04 | 2023-04-13 | 6 | 605.65 | 1 | 3601.58 | 4 | SO48735 | 2023-04-20 | 288.13 | 3633.90 | 600.26 | |||
| SO45286_1 | AE6F-4379-99 | PO16762133534 | 100 | 282 | 315 | 259 | 4 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 1 | SO45286 | 2022-05-21 | 69.98 | 884.71 | 874.79 | |||
| SO57067_15 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 363 | 687 | 8 | 2024-02-23 | 4130.98 | 103.27 | 2024-02-11 | 3 | 1251.98 | 1 | 4130.98 | 15 | SO57067 | 2024-02-18 | 330.48 | 3755.94 | 1376.99 | |||
| SO51837_35 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 471 | 3 | 266 | 8 | 26.19 | 2023-11-23 | 523.88 | 12.44 | 2023-11-11 | 15 | 23.75 | 1 | 497.68 | 35 | SO51837 | 2023-11-18 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO67282_21 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 499 | 691 | 2 | 2024-07-24 | 1807.04 | 45.18 | 2024-07-12 | 3 | 601.74 | 1 | 1807.04 | 21 | SO67282 | 2024-07-19 | 144.56 | 1805.23 | 602.35 | |||
| SO53465_21 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 306 | 678 | 6 | 2023-12-24 | 809.76 | 20.24 | 2023-12-12 | 1 | 739.04 | 1 | 809.76 | 21 | SO53465 | 2023-12-19 | 64.78 | 739.04 | 809.76 | |||
| SO51088_3 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 515 | 125 | 2 | 2023-10-23 | 16.27 | 0.41 | 2023-10-11 | 1 | 12.04 | 1 | 16.27 | 3 | SO51088 | 2023-10-18 | 1.30 | 12.04 | 16.27 | |||
| SO46662_28 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 280 | 660 | 3 | 2022-10-23 | 183.94 | 4.60 | 2022-10-11 | 1 | 170.14 | 1 | 183.94 | 28 | SO46662 | 2022-10-18 | 14.72 | 170.14 | 183.94 | |||
| SO69444_27 | C494-47D6-AF | PO11368134457 | 36 | 295 | 234 | 687 | 8 | 2024-08-23 | 119.98 | 3.00 | 2024-08-11 | 4 | 38.49 | 1 | 119.98 | 27 | SO69444 | 2024-08-18 | 9.60 | 153.97 | 29.99 | |||
| SO65172_13 | B28D-458D-90 | PO17371161505 | 6 | 296 | 569 | 688 | 9 | 2024-06-23 | 1336.23 | 33.41 | 2024-06-11 | 3 | 461.44 | 1 | 1336.23 | 13 | SO65172 | 2024-06-18 | 106.90 | 1384.33 | 445.41 | |||
| SO61229_9 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 231 | 196 | 10 | 2024-04-24 | 149.97 | 3.75 | 2024-04-12 | 5 | 38.49 | 1 | 149.97 | 9 | SO61229 | 2024-04-19 | 12.00 | 192.46 | 29.99 | |||
| SO46642_23 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 369 | 4 | 4 | 2022-10-23 | 8796.06 | 219.90 | 2022-10-11 | 6 | 1518.79 | 1 | 8796.06 | 23 | SO46642 | 2022-10-18 | 703.68 | 9112.72 | 1466.01 | |||
| SO46980_2 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 368 | 527 | 3 | 2022-11-23 | 2932.02 | 73.30 | 2022-11-11 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO46980 | 2022-11-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2021-11-23 | 3355.67 | 83.89 | 2021-11-11 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2021-11-18 | 268.45 | 3305.17 | 419.46 |
Generated 2024-11-10 10:24:37.804 UTC