[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 627 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55258_6 | D620-45DD-96 | PO12035165890 | 6 | 296 | 477 | 123 | 9 | 2023-12-03 | 8.98 | 0.22 | 2023-11-21 | 3 | 1.87 | 1 | 8.98 | 6 | SO55258 | 2023-11-28 | 0.72 | 5.60 | 2.99 | |||
| SO49052_15 | 8769-409E-94 | PO16733182723 | 19 | 291 | 389 | 533 | 6 | 2023-04-05 | 1800.79 | 45.02 | 2023-03-24 | 3 | 605.65 | 1 | 1800.79 | 15 | SO49052 | 2023-03-31 | 144.06 | 1816.95 | 600.26 | |||
| SO67277_9 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 359 | 530 | 5 | 2024-06-03 | 2753.99 | 68.85 | 2024-05-22 | 2 | 1251.98 | 1 | 2753.99 | 9 | SO67277 | 2024-05-29 | 220.32 | 2503.96 | 1376.99 | |||
| SO71822_17 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 573 | 682 | 9 | 2024-08-03 | 1430.44 | 35.76 | 2024-07-22 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO71822 | 2024-07-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO50235_26 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 329 | 684 | 2 | 2023-07-03 | 469.79 | 11.74 | 2023-06-21 | 1 | 486.71 | 1 | 469.79 | 26 | SO50235 | 2023-06-28 | 37.58 | 486.71 | 469.79 | |||
| SO51748_57 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 480 | 233 | 2 | 2023-10-03 | 9.62 | 0.24 | 2023-09-21 | 7 | 0.86 | 1 | 9.62 | 57 | SO51748 | 2023-09-28 | 0.77 | 6.00 | 1.37 | |||
| SO48065_10 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 333 | 79 | 3 | 2023-01-03 | 1879.18 | 46.98 | 2022-12-22 | 4 | 486.71 | 1 | 1879.18 | 10 | SO48065 | 2022-12-29 | 150.33 | 1946.83 | 469.79 | |||
| SO48089_38 | EACD-4BB9-97 | PO8845169807 | 100 | 282 | 470 | 4 | 546 | 3 | 74.08 | 2023-01-03 | 740.81 | 16.67 | 2022-12-22 | 39 | 15.67 | 1 | 666.72 | 38 | SO48089 | 2022-12-29 | 53.34 | 611.17 | 19.00 | 0.10 |
| SO50683_16 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 462 | 72 | 2 | 2023-08-03 | 28.26 | 0.71 | 2023-07-22 | 2 | 9.71 | 1 | 28.26 | 16 | SO50683 | 2023-07-29 | 2.26 | 19.43 | 14.13 | |||
| SO65228_2 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 598 | 176 | 8 | 2024-05-03 | 647.99 | 16.20 | 2024-04-21 | 2 | 294.58 | 1 | 647.99 | 2 | SO65228 | 2024-04-28 | 51.84 | 589.16 | 323.99 | |||
| SO57145_10 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 603 | 435 | 4 | 2024-01-03 | 145.79 | 3.64 | 2023-12-22 | 2 | 53.94 | 1 | 145.79 | 10 | SO57145 | 2023-12-29 | 11.66 | 107.88 | 72.89 | |||
| SO44520_9 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 332 | 78 | 4 | 2022-01-03 | 3355.67 | 83.89 | 2021-12-22 | 8 | 413.15 | 1 | 3355.67 | 9 | SO44520 | 2021-12-29 | 268.45 | 3305.17 | 419.46 | |||
| SO49076_10 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 337 | 167 | 4 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 10 | SO49076 | 2023-03-31 | 112.75 | 1460.12 | 469.79 | |||
| SO53457_32 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 514 | 272 | 1 | 2023-11-03 | 63.90 | 1.60 | 2023-10-22 | 1 | 47.29 | 1 | 63.90 | 32 | SO53457 | 2023-10-29 | 5.11 | 47.29 | 63.90 | |||
| SO65206_23 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 355 | 10 | 6 | 2024-05-03 | 11135.95 | 278.40 | 2024-04-21 | 8 | 1265.62 | 1 | 11135.95 | 23 | SO65206 | 2024-04-28 | 890.88 | 10124.96 | 1391.99 |
Generated 2024-09-20 09:59:08.557 UTC