[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 2886 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53465_35 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 555 | 678 | 6 | 2023-12-28 | 639.00 | 15.98 | 2023-12-16 | 10 | 47.29 | 1 | 639.00 | 35 | SO53465 | 2023-12-23 | 51.12 | 472.86 | 63.90 | |||
| SO44767_7 | 8497-4169-8D | PO10382198343 | 100 | 283 | 223 | 453 | 3 | 2022-03-29 | 10.37 | 0.26 | 2022-03-17 | 2 | 5.71 | 1 | 10.37 | 7 | SO44767 | 2022-03-24 | 0.83 | 11.41 | 5.19 | |||
| SO47372_7 | 70B5-428B-86 | PO16124198007 | 100 | 282 | 415 | 649 | 4 | 2022-12-28 | 396.07 | 9.90 | 2022-12-16 | 2 | 146.55 | 1 | 396.07 | 7 | SO47372 | 2022-12-23 | 31.69 | 293.09 | 198.04 | |||
| SO57186_4 | EF93-4946-97 | PO8845159326 | 100 | 282 | 589 | 546 | 3 | 2024-02-27 | 2308.47 | 57.71 | 2024-02-15 | 5 | 419.78 | 1 | 2308.47 | 4 | SO57186 | 2024-02-22 | 184.68 | 2098.89 | 461.69 | |||
| SO63252_4 | 4233-41A9-B7 | PO6438150148 | 100 | 281 | 544 | 309 | 4 | 2024-05-29 | 48.59 | 1.21 | 2024-05-17 | 1 | 35.96 | 1 | 48.59 | 4 | SO63252 | 2024-05-24 | 3.89 | 35.96 | 48.59 | |||
| SO46996_1 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 433 | 512 | 5 | 2022-11-27 | 1622.26 | 40.56 | 2022-11-15 | 5 | 300.12 | 1 | 1622.26 | 1 | SO46996 | 2022-11-22 | 129.78 | 1500.59 | 324.45 | |||
| SO49119_1 | 92B0-4959-B5 | PO15254156972 | 100 | 283 | 323 | 377 | 3 | 2023-05-30 | 1409.38 | 35.23 | 2023-05-18 | 3 | 486.71 | 1 | 1409.38 | 1 | SO49119 | 2023-05-25 | 112.75 | 1460.12 | 469.79 | |||
| SO49479_38 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 368 | 72 | 2 | 2023-06-27 | 10262.07 | 256.55 | 2023-06-15 | 7 | 1518.79 | 1 | 10262.07 | 38 | SO49479 | 2023-06-22 | 820.97 | 10631.50 | 1466.01 | |||
| SO48303_1 | E695-4B1C-AC | PO17835170901 | 19 | 291 | 397 | 551 | 6 | 2023-03-29 | 24.29 | 0.61 | 2023-03-17 | 1 | 17.98 | 1 | 24.29 | 1 | SO48303 | 2023-03-24 | 1.94 | 17.98 | 24.29 | |||
| SO49161_14 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 387 | 433 | 1 | 2023-05-30 | 1200.53 | 30.01 | 2023-05-18 | 2 | 605.65 | 1 | 1200.53 | 14 | SO49161 | 2023-05-25 | 96.04 | 1211.30 | 600.26 | |||
| SO43662_1 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 330 | 227 | 6 | 2021-10-27 | 1258.38 | 31.46 | 2021-10-15 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43662 | 2021-10-22 | 100.67 | 1239.44 | 419.46 | |||
| SO46042_8 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 311 | 1 | 1 | 2022-08-27 | 2146.96 | 53.67 | 2022-08-15 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO46042 | 2022-08-22 | 171.76 | 2171.29 | 2146.96 | |||
| SO49527_2 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 365 | 648 | 4 | 2023-06-27 | 2591.98 | 64.80 | 2023-06-15 | 4 | 598.44 | 1 | 2591.98 | 2 | SO49527 | 2023-06-22 | 207.36 | 2393.74 | 647.99 | |||
| SO49066_15 | 4065-4B0A-A2 | PO1595117888 | 19 | 284 | 339 | 426 | 6 | 2023-05-30 | 939.59 | 23.49 | 2023-05-18 | 2 | 486.71 | 1 | 939.59 | 15 | SO49066 | 2023-05-25 | 75.17 | 973.41 | 469.79 | |||
| SO69526_19 | E43D-4369-A8 | PO7453115394 | 100 | 283 | 483 | 2 | 108 | 2 | 19.49 | 2024-08-27 | 974.40 | 23.87 | 2024-08-15 | 14 | 44.88 | 1 | 954.91 | 19 | SO69526 | 2024-08-22 | 76.39 | 628.32 | 69.60 | 0.02 |
Generated 2024-11-14 08:01:39.942 UTC