[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48016_4 | 0FF6-4F4B-B4 | PO11745112366 | 100 | 282 | 221 | 97 | 4 | 2023-02-22 | 20.19 | 0.50 | 2023-02-10 | 1 | 13.88 | 1 | 20.19 | 4 | SO48016 | 2023-02-17 | 1.61 | 13.88 | 20.19 | |||
| SO57051_27 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 434 | 638 | 7 | 2024-02-22 | 1070.69 | 26.77 | 2024-02-10 | 3 | 360.94 | 1 | 1070.69 | 27 | SO57051 | 2024-02-17 | 85.66 | 1082.83 | 356.90 | |||
| SO71787_9 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 574 | 509 | 4 | 2024-09-22 | 2860.88 | 71.52 | 2024-09-10 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71787 | 2024-09-17 | 228.87 | 2963.88 | 1430.44 | |||
| SO51783_43 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 359 | 697 | 1 | 2023-11-22 | 12392.95 | 309.82 | 2023-11-10 | 9 | 1251.98 | 1 | 12392.95 | 43 | SO51783 | 2023-11-17 | 991.44 | 11267.83 | 1376.99 | |||
| SO47455_11 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 375 | 170 | 5 | 2022-12-23 | 9162.56 | 229.06 | 2022-12-11 | 7 | 1320.68 | 1 | 9162.56 | 11 | SO47455 | 2022-12-18 | 733.01 | 9244.79 | 1308.94 | |||
| SO71854_20 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 563 | 249 | 9 | 2024-09-22 | 2860.88 | 71.52 | 2024-09-10 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO71854 | 2024-09-17 | 228.87 | 2963.88 | 1430.44 | |||
| SO58979_13 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 578 | 509 | 4 | 2024-03-23 | 2186.73 | 54.67 | 2024-03-11 | 3 | 755.15 | 1 | 2186.73 | 13 | SO58979 | 2024-03-18 | 174.94 | 2265.45 | 728.91 | |||
| SO50683_44 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 239 | 72 | 2 | 2023-09-22 | 4684.91 | 117.12 | 2023-09-10 | 6 | 722.26 | 1 | 4684.91 | 44 | SO50683 | 2023-09-17 | 374.79 | 4333.54 | 780.82 | |||
| SO51800_5 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 511 | 307 | 1 | 2023-11-22 | 436.91 | 10.92 | 2023-11-10 | 2 | 199.38 | 1 | 436.91 | 5 | SO51800 | 2023-11-17 | 34.95 | 398.75 | 218.45 | |||
| SO47024_11 | F254-4053-A3 | PO3654136382 | 100 | 283 | 391 | 435 | 4 | 2022-11-22 | 88.93 | 2.22 | 2022-11-10 | 1 | 65.81 | 1 | 88.93 | 11 | SO47024 | 2022-11-17 | 7.11 | 65.81 | 88.93 | |||
| SO71803_11 | 9C57-4821-9B | PO15341174104 | 100 | 281 | 587 | 327 | 3 | 2024-09-22 | 923.39 | 23.08 | 2024-09-10 | 2 | 419.78 | 1 | 923.39 | 11 | SO71803 | 2024-09-17 | 73.87 | 839.56 | 461.69 | |||
| SO51731_7 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 477 | 310 | 3 | 2023-11-22 | 8.98 | 0.22 | 2023-11-10 | 3 | 1.87 | 1 | 8.98 | 7 | SO51731 | 2023-11-17 | 0.72 | 5.60 | 2.99 | |||
| SO55307_7 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 573 | 177 | 9 | 2024-01-22 | 1430.44 | 35.76 | 2024-01-10 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55307 | 2024-01-17 | 114.44 | 1481.94 | 1430.44 | |||
| SO46385_6 | F727-48F0-AF | PO9483110086 | 100 | 281 | 342 | 2 | 54 | 2 | 113.53 | 2022-09-22 | 5676.68 | 139.08 | 2022-09-10 | 14 | 413.15 | 1 | 5563.14 | 6 | SO46385 | 2022-09-17 | 445.05 | 5784.05 | 405.48 | 0.02 |
| SO47439_17 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 445 | 3 | 4 | 2022-12-23 | 107.98 | 2.70 | 2022-12-11 | 3 | 24.75 | 1 | 107.98 | 17 | SO47439 | 2022-12-18 | 8.64 | 74.24 | 35.99 |
Generated 2024-11-10 02:52:20.050 UTC