[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 659 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65280_7 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 603 | 464 | 8 | 2024-06-23 | 145.79 | 3.64 | 2024-06-11 | 2 | 53.94 | 1 | 145.79 | 7 | SO65280 | 2024-06-18 | 11.66 | 107.88 | 72.89 | |||
| SO71780_18 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 591 | 16 | 340 | 10 | 90.40 | 2024-09-23 | 226.00 | 3.39 | 2024-09-11 | 2 | 308.22 | 1 | 135.60 | 18 | SO71780 | 2024-09-18 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO44127_7 | E778-471D-8A | PO7569162058 | 100 | 287 | 351 | 608 | 4 | 2021-12-24 | 6074.98 | 151.87 | 2021-12-12 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44127 | 2021-12-19 | 486.00 | 5694.28 | 2024.99 | |||
| SO53472_52 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 545 | 142 | 10 | 2023-12-24 | 170.06 | 4.25 | 2023-12-12 | 7 | 17.98 | 1 | 170.06 | 52 | SO53472 | 2023-12-19 | 13.60 | 125.84 | 24.29 | |||
| SO63128_18 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 578 | 64 | 6 | 2024-05-25 | 728.91 | 18.22 | 2024-05-13 | 1 | 755.15 | 1 | 728.91 | 18 | SO63128 | 2024-05-20 | 58.31 | 755.15 | 728.91 | |||
| SO46642_17 | 0A4E-465C-BB | PO551133122 | 100 | 283 | 389 | 4 | 4 | 2022-10-23 | 3001.31 | 75.03 | 2022-10-11 | 5 | 605.65 | 1 | 3001.31 | 17 | SO46642 | 2022-10-18 | 240.11 | 3028.25 | 600.26 | |||
| SO50217_19 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 393 | 650 | 1 | 2023-08-23 | 137.69 | 3.44 | 2023-08-11 | 1 | 101.89 | 1 | 137.69 | 19 | SO50217 | 2023-08-18 | 11.02 | 101.89 | 137.69 | |||
| SO51168_26 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 480 | 139 | 7 | 2023-10-23 | 2.75 | 0.07 | 2023-10-11 | 2 | 0.86 | 1 | 2.75 | 26 | SO51168 | 2023-10-18 | 0.22 | 1.71 | 1.37 | |||
| SO57023_7 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 472 | 2 | 12 | 6 | 8.84 | 2024-02-23 | 441.96 | 10.83 | 2024-02-11 | 12 | 23.75 | 1 | 433.12 | 7 | SO57023 | 2024-02-18 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO45077_1 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 349 | 27 | 5 | 2022-04-25 | 4049.99 | 101.25 | 2022-04-13 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45077 | 2022-04-20 | 324.00 | 3796.19 | 2024.99 | |||
| SO50756_33 | C414-447C-84 | PO9570119689 | 100 | 285 | 468 | 585 | 5 | 2023-09-23 | 22.79 | 0.57 | 2023-09-11 | 1 | 15.67 | 1 | 22.79 | 33 | SO50756 | 2023-09-18 | 1.82 | 15.67 | 22.79 | |||
| SO53520_1 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 556 | 536 | 8 | 2023-12-24 | 105.29 | 2.63 | 2023-12-12 | 1 | 77.92 | 1 | 105.29 | 1 | SO53520 | 2023-12-19 | 8.42 | 77.92 | 105.29 | |||
| SO49151_21 | D25B-462C-8C | PO6438151235 | 100 | 281 | 233 | 309 | 4 | 2023-05-26 | 115.36 | 2.88 | 2023-05-14 | 4 | 29.08 | 1 | 115.36 | 21 | SO49151 | 2023-05-21 | 9.23 | 116.32 | 28.84 | |||
| SO67273_32 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 592 | 475 | 4 | 2024-07-24 | 338.99 | 8.47 | 2024-07-12 | 1 | 308.22 | 1 | 338.99 | 32 | SO67273 | 2024-07-19 | 27.12 | 308.22 | 338.99 | |||
| SO51161_6 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 603 | 86 | 8 | 2023-10-23 | 72.89 | 1.82 | 2023-10-11 | 1 | 53.94 | 1 | 72.89 | 6 | SO51161 | 2023-10-18 | 5.83 | 53.94 | 72.89 |
Generated 2024-11-10 08:43:56.091 UTC