[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 311 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59028_2 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 490 | 464 | 8 | 2024-02-01 | 259.15 | 6.48 | 2024-01-20 | 8 | 41.57 | 1 | 259.15 | 2 | SO59028 | 2024-01-27 | 20.73 | 332.58 | 32.39 | |||
| SO51084_4 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 559 | 34 | 10 | 2023-09-01 | 60.72 | 1.52 | 2023-08-20 | 5 | 8.99 | 1 | 60.72 | 4 | SO51084 | 2023-08-27 | 4.86 | 44.93 | 12.14 | |||
| SO48065_23 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 373 | 79 | 3 | 2023-01-02 | 3926.81 | 98.17 | 2022-12-21 | 3 | 1320.68 | 1 | 3926.81 | 23 | SO48065 | 2022-12-28 | 314.15 | 3962.05 | 1308.94 | |||
| SO59013_8 | C224-4535-BA | PO5597199820 | 100 | 281 | 357 | 75 | 4 | 2024-02-01 | 1391.99 | 34.80 | 2024-01-20 | 1 | 1265.62 | 1 | 1391.99 | 8 | SO59013 | 2024-01-27 | 111.36 | 1265.62 | 1391.99 | |||
| SO61189_26 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 483 | 670 | 3 | 2024-03-03 | 216.00 | 5.40 | 2024-02-20 | 3 | 44.88 | 1 | 216.00 | 26 | SO61189 | 2024-02-27 | 17.28 | 134.64 | 72.00 | |||
| SO55280_22 | B925-404B-8B | PO18444178908 | 19 | 291 | 584 | 227 | 6 | 2023-12-02 | 647.99 | 16.20 | 2023-11-20 | 2 | 343.65 | 1 | 647.99 | 22 | SO55280 | 2023-11-27 | 51.84 | 687.30 | 323.99 | |||
| SO58915_11 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 554 | 688 | 9 | 2024-02-01 | 54.94 | 1.37 | 2024-01-20 | 1 | 40.66 | 1 | 54.94 | 11 | SO58915 | 2024-01-27 | 4.40 | 40.66 | 54.94 | |||
| SO47028_4 | 8DA0-456D-8F | PO3799132728 | 100 | 282 | 364 | 312 | 4 | 2022-10-02 | 3887.96 | 97.20 | 2022-09-20 | 6 | 598.44 | 1 | 3887.96 | 4 | SO47028 | 2022-09-27 | 311.04 | 3590.61 | 647.99 | |||
| SO44530_4 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 223 | 2 | 623 | 3 | 1.20 | 2022-01-02 | 60.16 | 1.47 | 2021-12-21 | 12 | 5.71 | 1 | 58.96 | 4 | SO44530 | 2021-12-28 | 4.72 | 68.46 | 5.01 | 0.02 |
| SO46097_1 | 9835-4D6A-8F | PO6670136353 | 100 | 281 | 241 | 432 | 2 | 2022-07-02 | 1516.15 | 37.90 | 2022-06-20 | 2 | 747.97 | 1 | 1516.15 | 1 | SO46097 | 2022-06-27 | 121.29 | 1495.94 | 758.08 | |||
| SO49849_25 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 297 | 506 | 1 | 2023-06-02 | 2208.44 | 55.21 | 2023-05-21 | 3 | 653.70 | 1 | 2208.44 | 25 | SO49849 | 2023-05-28 | 176.67 | 1961.09 | 736.15 | |||
| SO69396_13 | 210F-43F3-97 | PO19227139814 | 19 | 284 | 482 | 210 | 6 | 2024-07-02 | 32.36 | 0.81 | 2024-06-20 | 6 | 3.36 | 1 | 32.36 | 13 | SO69396 | 2024-06-27 | 2.59 | 20.17 | 5.39 | |||
| SO67268_30 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 374 | 299 | 6 | 2024-06-02 | 1466.01 | 36.65 | 2024-05-21 | 1 | 1554.95 | 1 | 1466.01 | 30 | SO67268 | 2024-05-28 | 117.28 | 1554.95 | 1466.01 | |||
| SO47984_5 | 57E5-4CB3-B1 | PO16762171139 | 100 | 282 | 422 | 259 | 4 | 2023-01-02 | 270.16 | 6.75 | 2022-12-21 | 4 | 49.98 | 1 | 270.16 | 5 | SO47984 | 2022-12-28 | 21.61 | 199.92 | 67.54 | |||
| SO58944_43 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 472 | 197 | 3 | 2024-02-01 | 190.50 | 4.76 | 2024-01-20 | 5 | 23.75 | 1 | 190.50 | 43 | SO58944 | 2024-01-27 | 15.24 | 118.75 | 38.10 |
Generated 2024-09-20 00:01:47.165 UTC