[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 403 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55282_51 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 484 | 599 | 4 | 2024-01-25 | 33.39 | 0.83 | 2024-01-13 | 7 | 2.97 | 1 | 33.39 | 51 | SO55282 | 2024-01-20 | 2.67 | 20.81 | 4.77 | |||
| SO69522_35 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 225 | 2 | 84 | 6 | 1.46 | 2024-08-25 | 73.00 | 1.79 | 2024-08-13 | 14 | 6.92 | 1 | 71.54 | 35 | SO69522 | 2024-08-20 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO51815_2 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 560 | 556 | 10 | 2023-11-25 | 2186.73 | 54.67 | 2023-11-13 | 3 | 755.15 | 1 | 2186.73 | 2 | SO51815 | 2023-11-20 | 174.94 | 2265.45 | 728.91 | |||
| SO61217_7 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 511 | 494 | 5 | 2024-04-26 | 218.45 | 5.46 | 2024-04-14 | 1 | 199.38 | 1 | 218.45 | 7 | SO61217 | 2024-04-21 | 17.48 | 199.38 | 218.45 | |||
| SO71783_43 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 217 | 2 | 24 | 4 | 4.46 | 2024-09-25 | 223.24 | 5.47 | 2024-09-13 | 11 | 13.09 | 1 | 218.77 | 43 | SO71783 | 2024-09-20 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO61214_5 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 580 | 286 | 10 | 2024-04-26 | 1020.59 | 25.51 | 2024-04-14 | 1 | 1082.51 | 1 | 1020.59 | 5 | SO61214 | 2024-04-21 | 81.65 | 1082.51 | 1020.59 | |||
| SO49498_10 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 263 | 239 | 4 | 2023-06-25 | 809.33 | 20.23 | 2023-06-13 | 4 | 187.16 | 1 | 809.33 | 10 | SO49498 | 2023-06-20 | 64.75 | 748.63 | 202.33 | |||
| SO51122_22 | D915-4225-97 | PO551181465 | 100 | 281 | 605 | 4 | 4 | 2023-10-25 | 971.98 | 24.30 | 2023-10-13 | 3 | 343.65 | 1 | 971.98 | 22 | SO51122 | 2023-10-20 | 77.76 | 1030.95 | 323.99 | |||
| SO48295_31 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 230 | 2 | 24 | 4 | 7.81 | 2023-03-27 | 390.31 | 9.56 | 2023-03-15 | 14 | 29.08 | 1 | 382.50 | 31 | SO48295 | 2023-03-22 | 30.60 | 407.13 | 27.88 | 0.02 |
| SO48341_22 | A747-471B-97 | PO10701176180 | 100 | 282 | 456 | 133 | 4 | 2023-03-27 | 449.94 | 11.25 | 2023-03-15 | 10 | 30.93 | 1 | 449.94 | 22 | SO48341 | 2023-03-22 | 36.00 | 309.33 | 44.99 | |||
| SO61218_35 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 487 | 475 | 4 | 2024-04-26 | 131.98 | 3.30 | 2024-04-14 | 4 | 20.57 | 1 | 131.98 | 35 | SO61218 | 2024-04-21 | 10.56 | 82.27 | 32.99 | |||
| SO51821_9 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 487 | 401 | 1 | 2023-11-25 | 65.99 | 1.65 | 2023-11-13 | 2 | 20.57 | 1 | 65.99 | 9 | SO51821 | 2023-11-20 | 5.28 | 41.13 | 32.99 | |||
| SO53468_47 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 521 | 688 | 9 | 2023-12-26 | 32.54 | 0.81 | 2023-12-14 | 2 | 12.04 | 1 | 32.54 | 47 | SO53468 | 2023-12-21 | 2.60 | 24.08 | 16.27 | |||
| SO71787_7 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 577 | 509 | 4 | 2024-09-25 | 2915.64 | 72.89 | 2024-09-13 | 4 | 755.15 | 1 | 2915.64 | 7 | SO71787 | 2024-09-20 | 233.25 | 3020.60 | 728.91 | |||
| SO45539_1 | B54E-42F9-AB | PO13920158775 | 100 | 281 | 347 | 180 | 3 | 2022-06-25 | 4079.99 | 102.00 | 2022-06-13 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45539 | 2022-06-20 | 326.40 | 3824.31 | 2039.99 |
Generated 2024-11-13 02:43:31.878 UTC