[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 363 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67339_6 | E214-4902-AC | PO3509143630 | 36 | 292 | 545 | 139 | 7 | 2024-07-24 | 24.29 | 0.61 | 2024-07-12 | 1 | 17.98 | 1 | 24.29 | 6 | SO67339 | 2024-07-19 | 1.94 | 17.98 | 24.29 | |||
| SO63177_10 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 577 | 263 | 6 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 10 | SO63177 | 2024-05-20 | 58.31 | 755.15 | 728.91 | |||
| SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2021-11-23 | 874.79 | 21.87 | 2021-11-11 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2021-11-18 | 69.98 | 884.71 | 874.79 | |||
| SO51780_18 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 471 | 531 | 5 | 2023-11-23 | 114.30 | 2.86 | 2023-11-11 | 3 | 23.75 | 1 | 114.30 | 18 | SO51780 | 2023-11-18 | 9.14 | 71.25 | 38.10 | |||
| SO46957_16 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 294 | 236 | 1 | 2022-11-23 | 3721.36 | 93.03 | 2022-11-11 | 5 | 660.91 | 1 | 3721.36 | 16 | SO46957 | 2022-11-18 | 297.71 | 3304.57 | 744.27 | |||
| SO47721_15 | 1629-4338-BE | PO8410190478 | 98 | 288 | 373 | 538 | 10 | 2023-01-23 | 5235.75 | 130.89 | 2023-01-11 | 4 | 1320.68 | 1 | 5235.75 | 15 | SO47721 | 2023-01-18 | 418.86 | 5282.74 | 1308.94 | |||
| SO50662_10 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 470 | 2 | 340 | 10 | 5.73 | 2023-09-23 | 286.44 | 7.02 | 2023-09-11 | 13 | 15.67 | 1 | 280.72 | 10 | SO50662 | 2023-09-18 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO48758_19 | 709A-4AE0-B1 | PO13688180139 | 100 | 282 | 358 | 475 | 4 | 2023-04-25 | 2458.92 | 61.47 | 2023-04-13 | 2 | 1105.81 | 1 | 2458.92 | 19 | SO48758 | 2023-04-20 | 196.71 | 2211.62 | 1229.46 | |||
| SO57046_58 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 488 | 650 | 1 | 2024-02-23 | 129.58 | 3.24 | 2024-02-11 | 4 | 41.57 | 1 | 129.58 | 58 | SO57046 | 2024-02-18 | 10.37 | 166.29 | 32.39 | |||
| SO49855_40 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 213 | 442 | 6 | 2023-07-24 | 121.12 | 3.03 | 2023-07-12 | 6 | 13.88 | 1 | 121.12 | 40 | SO49855 | 2023-07-19 | 9.69 | 83.27 | 20.19 | |||
| SO51698_20 | C8C8-43A4-AC | PO19227173300 | 19 | 284 | 434 | 210 | 6 | 2023-11-23 | 713.80 | 17.84 | 2023-11-11 | 2 | 360.94 | 1 | 713.80 | 20 | SO51698 | 2023-11-18 | 57.10 | 721.89 | 356.90 | |||
| SO43875_6 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 347 | 278 | 5 | 2021-11-23 | 14279.96 | 357.00 | 2021-11-11 | 7 | 1912.15 | 1 | 14279.96 | 6 | SO43875 | 2021-11-18 | 1142.40 | 13385.08 | 2039.99 | |||
| SO63225_8 | 016B-4765-8A | PO10266190042 | 6 | 296 | 570 | 393 | 9 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 8 | SO63225 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO71940_2 | 4BC8-4D3A-A4 | PO9019196796 | 100 | 283 | 543 | 576 | 2 | 2024-09-23 | 37.25 | 0.93 | 2024-09-11 | 1 | 27.57 | 1 | 37.25 | 2 | SO71940 | 2024-09-18 | 2.98 | 27.57 | 37.25 | |||
| SO47705_26 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 325 | 2 | 139 | 7 | 118.07 | 2023-01-23 | 5903.74 | 144.64 | 2023-01-11 | 13 | 486.71 | 1 | 5785.67 | 26 | SO47705 | 2023-01-18 | 462.85 | 6327.19 | 454.13 | 0.02 |
Generated 2024-11-11 00:02:22.015 UTC