[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 628 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61195_8 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 583 | 2 | 290 | 1 | 256.51 | 2024-03-03 | 12825.46 | 314.22 | 2024-02-20 | 13 | 1082.51 | 1 | 12568.96 | 8 | SO61195 | 2024-02-27 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO67277_40 | 9AB3-4F34-85 | PO12644174121 | 100 | 272 | 231 | 530 | 5 | 2024-06-02 | 209.96 | 5.25 | 2024-05-21 | 7 | 38.49 | 1 | 209.96 | 40 | SO67277 | 2024-05-28 | 16.80 | 269.45 | 29.99 | |||
| SO46638_36 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 415 | 203 | 4 | 2022-09-01 | 396.07 | 9.90 | 2022-08-20 | 2 | 146.55 | 1 | 396.07 | 36 | SO46638 | 2022-08-27 | 31.69 | 293.09 | 198.04 | |||
| SO71824_22 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 581 | 72 | 2 | 2024-08-02 | 9185.35 | 229.63 | 2024-07-21 | 9 | 1082.51 | 1 | 9185.35 | 22 | SO71824 | 2024-07-28 | 734.83 | 9742.59 | 1020.59 | |||
| SO63131_2 | E035-4732-84 | PO18676136384 | 100 | 282 | 597 | 697 | 1 | 2024-04-03 | 2591.95 | 64.80 | 2024-03-22 | 8 | 294.58 | 1 | 2591.95 | 2 | SO63131 | 2024-03-29 | 207.36 | 2356.64 | 323.99 | |||
| SO67278_7 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 490 | 302 | 8 | 2024-06-02 | 259.15 | 6.48 | 2024-05-21 | 8 | 41.57 | 1 | 259.15 | 7 | SO67278 | 2024-05-28 | 20.73 | 332.58 | 32.39 | |||
| SO65160_18 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 217 | 24 | 4 | 2024-05-02 | 146.96 | 3.67 | 2024-04-20 | 7 | 13.09 | 1 | 146.96 | 18 | SO65160 | 2024-04-27 | 11.76 | 91.60 | 20.99 | |||
| SO55256_20 | 686E-4D36-8B | PO12528136439 | 100 | 282 | 567 | 331 | 4 | 2023-12-02 | 1336.23 | 33.41 | 2023-11-20 | 3 | 461.44 | 1 | 1336.23 | 20 | SO55256 | 2023-11-27 | 106.90 | 1384.33 | 445.41 | |||
| SO71785_11 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 601 | 272 | 1 | 2024-08-02 | 97.18 | 2.43 | 2024-07-21 | 3 | 23.97 | 1 | 97.18 | 11 | SO71785 | 2024-07-28 | 7.77 | 71.91 | 32.39 | |||
| SO57154_15 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 564 | 263 | 6 | 2024-01-02 | 2860.88 | 71.52 | 2023-12-21 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO57154 | 2023-12-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO50661_15 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 352 | 149 | 3 | 2023-08-02 | 2485.70 | 62.14 | 2023-07-21 | 2 | 1117.86 | 1 | 2485.70 | 15 | SO50661 | 2023-07-28 | 198.86 | 2235.71 | 1242.85 | |||
| SO55282_4 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 554 | 599 | 4 | 2023-12-02 | 329.65 | 8.24 | 2023-11-20 | 6 | 40.66 | 1 | 329.65 | 4 | SO55282 | 2023-11-27 | 26.37 | 243.94 | 54.94 | |||
| SO51847_12 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 593 | 661 | 6 | 2023-10-02 | 338.99 | 8.47 | 2023-09-20 | 1 | 308.22 | 1 | 338.99 | 12 | SO51847 | 2023-09-27 | 27.12 | 308.22 | 338.99 | |||
| SO51705_13 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 214 | 441 | 5 | 2023-10-02 | 83.98 | 2.10 | 2023-09-20 | 4 | 13.09 | 1 | 83.98 | 13 | SO51705 | 2023-09-27 | 6.72 | 52.35 | 20.99 | |||
| SO57079_1 | 1CB1-4EC7-8E | PO638182054 | 19 | 291 | 476 | 280 | 6 | 2024-01-02 | 83.99 | 2.10 | 2023-12-21 | 2 | 26.18 | 1 | 83.99 | 1 | SO57079 | 2023-12-28 | 6.72 | 52.35 | 41.99 |
Generated 2024-09-20 02:58:31.986 UTC