[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 3053 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58988_7 | 419B-4310-83 | PO16124114660 | 100 | 282 | 605 | 649 | 4 | 2024-03-28 | 971.98 | 24.30 | 2024-03-16 | 3 | 343.65 | 1 | 971.98 | 7 | SO58988 | 2024-03-23 | 77.76 | 1030.95 | 323.99 | |||
| SO55301_19 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 480 | 414 | 2 | 2024-01-27 | 9.62 | 0.24 | 2024-01-15 | 7 | 0.86 | 1 | 9.62 | 19 | SO55301 | 2024-01-22 | 0.77 | 6.00 | 1.37 | |||
| SO65252_4 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 503 | 672 | 1 | 2024-06-27 | 1000.26 | 25.01 | 2024-06-15 | 5 | 199.85 | 1 | 1000.26 | 4 | SO65252 | 2024-06-22 | 80.02 | 999.26 | 200.05 | |||
| SO45318_9 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 348 | 469 | 1 | 2022-05-30 | 4049.99 | 101.25 | 2022-05-18 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO45318 | 2022-05-25 | 324.00 | 3796.19 | 2024.99 | |||
| SO59044_14 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 556 | 536 | 8 | 2024-03-28 | 421.18 | 10.53 | 2024-03-16 | 4 | 77.92 | 1 | 421.18 | 14 | SO59044 | 2024-03-23 | 33.69 | 311.67 | 105.29 | |||
| SO47708_10 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 366 | 496 | 6 | 2023-01-27 | 2591.98 | 64.80 | 2023-01-15 | 4 | 598.44 | 1 | 2591.98 | 10 | SO47708 | 2023-01-22 | 207.36 | 2393.74 | 647.99 | |||
| SO53569_12 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 514 | 55 | 1 | 2023-12-28 | 127.80 | 3.20 | 2023-12-16 | 2 | 47.29 | 1 | 127.80 | 12 | SO53569 | 2023-12-23 | 10.22 | 94.57 | 63.90 | |||
| SO47369_45 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 456 | 239 | 4 | 2022-12-28 | 359.95 | 9.00 | 2022-12-16 | 8 | 30.93 | 1 | 359.95 | 45 | SO47369 | 2022-12-23 | 28.80 | 247.47 | 44.99 | |||
| SO49509_5 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 343 | 170 | 5 | 2023-06-27 | 1409.38 | 35.23 | 2023-06-15 | 3 | 486.71 | 1 | 1409.38 | 5 | SO49509 | 2023-06-22 | 112.75 | 1460.12 | 469.79 | |||
| SO49152_19 | 52FC-4E8F-B0 | PO6525119586 | 100 | 272 | 409 | 345 | 4 | 2023-05-30 | 418.51 | 10.46 | 2023-05-18 | 2 | 185.82 | 1 | 418.51 | 19 | SO49152 | 2023-05-25 | 33.48 | 371.64 | 209.26 | |||
| SO71783_7 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 583 | 4 | 24 | 4 | 2126.24 | 2024-09-27 | 21262.38 | 478.40 | 2024-09-15 | 25 | 1082.51 | 1 | 19136.14 | 7 | SO71783 | 2024-09-22 | 1530.89 | 27062.75 | 850.50 | 0.10 |
| SO46048_1 | DDA0-4A8A-9C | PO16037150345 | 100 | 282 | 344 | 384 | 4 | 2022-08-27 | 6119.98 | 153.00 | 2022-08-15 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO46048 | 2022-08-22 | 489.60 | 5736.46 | 2039.99 | |||
| SO63214_13 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 465 | 687 | 8 | 2024-05-29 | 44.08 | 1.10 | 2024-05-17 | 3 | 9.16 | 1 | 44.08 | 13 | SO63214 | 2024-05-24 | 3.53 | 27.48 | 14.69 | |||
| SO49512_16 | E722-4D76-AD | PO12354152645 | 100 | 283 | 367 | 197 | 3 | 2023-06-27 | 1943.98 | 48.60 | 2023-06-15 | 3 | 598.44 | 1 | 1943.98 | 16 | SO49512 | 2023-06-22 | 155.52 | 1795.31 | 647.99 | |||
| SO71918_26 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 565 | 536 | 8 | 2024-09-27 | 890.82 | 22.27 | 2024-09-15 | 2 | 461.44 | 1 | 890.82 | 26 | SO71918 | 2024-09-22 | 71.27 | 922.89 | 445.41 |
Generated 2024-11-14 07:18:52.789 UTC