[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 689 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46660_30 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 267 | 166 | 4 | 2022-09-02 | 1011.66 | 25.29 | 2022-08-21 | 5 | 187.16 | 1 | 1011.66 | 30 | SO46660 | 2022-08-28 | 80.93 | 935.79 | 202.33 | |||
| SO59018_31 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 559 | 15 | 9 | 2024-02-02 | 48.58 | 1.21 | 2024-01-21 | 4 | 8.99 | 1 | 48.58 | 31 | SO59018 | 2024-01-28 | 3.89 | 35.95 | 12.14 | |||
| SO67305_4 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 574 | 599 | 4 | 2024-06-03 | 8582.65 | 214.57 | 2024-05-22 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO67305 | 2024-05-29 | 686.61 | 8891.63 | 1430.44 | |||
| SO49837_19 | C136-4536-9D | PO12412160791 | 100 | 281 | 325 | 670 | 3 | 2023-06-03 | 2818.76 | 70.47 | 2023-05-22 | 6 | 486.71 | 1 | 2818.76 | 19 | SO49837 | 2023-05-29 | 225.50 | 2920.24 | 469.79 | |||
| SO50728_19 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 420 | 502 | 10 | 2023-08-03 | 708.08 | 17.70 | 2023-07-22 | 5 | 104.80 | 1 | 708.08 | 19 | SO50728 | 2023-07-29 | 56.65 | 523.98 | 141.62 | |||
| SO51849_9 | E697-4968-AD | PO2320117582 | 100 | 282 | 430 | 529 | 4 | 2023-10-03 | 356.90 | 8.92 | 2023-09-21 | 1 | 360.94 | 1 | 356.90 | 9 | SO51849 | 2023-09-28 | 28.55 | 360.94 | 356.90 | |||
| SO63228_4 | 8736-4385-98 | PO11542125349 | 100 | 285 | 481 | 62 | 5 | 2024-04-04 | 10.79 | 0.27 | 2024-03-23 | 2 | 3.36 | 1 | 10.79 | 4 | SO63228 | 2024-03-30 | 0.86 | 6.72 | 5.39 | |||
| SO53458_16 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 561 | 14 | 448 | 10 | 572.18 | 2023-11-03 | 2860.88 | 57.22 | 2023-10-22 | 3 | 1481.94 | 1 | 2288.71 | 16 | SO53458 | 2023-10-29 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO58911_9 | C991-4920-91 | PO19401135315 | 19 | 291 | 584 | 173 | 6 | 2024-02-02 | 323.99 | 8.10 | 2024-01-21 | 1 | 343.65 | 1 | 323.99 | 9 | SO58911 | 2024-01-28 | 25.92 | 343.65 | 323.99 | |||
| SO57149_8 | C32D-4E78-97 | PO5568130124 | 100 | 285 | 483 | 422 | 5 | 2024-01-03 | 288.00 | 7.20 | 2023-12-22 | 4 | 44.88 | 1 | 288.00 | 8 | SO57149 | 2023-12-29 | 23.04 | 179.52 | 72.00 | |||
| SO55283_15 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 475 | 442 | 6 | 2023-12-03 | 83.99 | 2.10 | 2023-11-21 | 2 | 26.18 | 1 | 83.99 | 15 | SO55283 | 2023-11-28 | 6.72 | 52.35 | 41.99 | |||
| SO67321_1 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 577 | 505 | 1 | 2024-06-03 | 728.91 | 18.22 | 2024-05-22 | 1 | 755.15 | 1 | 728.91 | 1 | SO67321 | 2024-05-29 | 58.31 | 755.15 | 728.91 | |||
| SO55299_35 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 585 | 110 | 1 | 2023-12-03 | 1336.23 | 33.41 | 2023-11-21 | 3 | 461.44 | 1 | 1336.23 | 35 | SO55299 | 2023-11-28 | 106.90 | 1384.33 | 445.41 | |||
| SO49040_2 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 393 | 18 | 3 | 2023-04-05 | 413.08 | 10.33 | 2023-03-24 | 3 | 101.89 | 1 | 413.08 | 2 | SO49040 | 2023-03-31 | 33.05 | 305.68 | 137.69 | |||
| SO46673_1 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 458 | 315 | 5 | 2022-09-02 | 134.98 | 3.37 | 2022-08-21 | 3 | 30.93 | 1 | 134.98 | 1 | SO46673 | 2022-08-28 | 10.80 | 92.80 | 44.99 |
Generated 2024-09-20 12:25:30.585 UTC