[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 704 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51824_6 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 400 | 63 | 5 | 2023-11-23 | 222.91 | 5.57 | 2023-11-11 | 6 | 27.49 | 1 | 222.91 | 6 | SO51824 | 2023-11-18 | 17.83 | 164.96 | 37.15 | |||
| SO57179_10 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 390 | 592 | 10 | 2024-02-23 | 2016.88 | 50.42 | 2024-02-11 | 3 | 713.08 | 1 | 2016.88 | 10 | SO57179 | 2024-02-18 | 161.35 | 2139.24 | 672.29 | |||
| SO57120_41 | 058D-436F-BF | PO4466170177 | 19 | 291 | 491 | 352 | 6 | 2024-02-23 | 226.76 | 5.67 | 2024-02-11 | 7 | 41.57 | 1 | 226.76 | 41 | SO57120 | 2024-02-18 | 18.14 | 291.01 | 32.39 | |||
| SO48350_16 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 364 | 10 | 6 | 2023-03-25 | 5183.95 | 129.60 | 2023-03-13 | 8 | 598.44 | 1 | 5183.95 | 16 | SO48350 | 2023-03-20 | 414.72 | 4787.48 | 647.99 | |||
| SO59028_31 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 488 | 464 | 8 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 3 | 41.57 | 1 | 97.18 | 31 | SO59028 | 2024-03-19 | 7.77 | 124.72 | 32.39 | |||
| SO63179_38 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 309 | 535 | 7 | 2024-05-25 | 4093.50 | 102.34 | 2024-05-13 | 5 | 747.20 | 1 | 4093.50 | 38 | SO63179 | 2024-05-20 | 327.48 | 3736.00 | 818.70 | |||
| SO44109_9 | 1055-4F53-BB | PO783112882 | 100 | 286 | 315 | 91 | 1 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44109 | 2021-12-19 | 139.97 | 1769.42 | 874.79 | |||
| SO71949_13 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 472 | 54 | 2 | 2024-09-23 | 76.20 | 1.91 | 2024-09-11 | 2 | 23.75 | 1 | 76.20 | 13 | SO71949 | 2024-09-18 | 6.10 | 47.50 | 38.10 | |||
| SO69417_16 | 6746-4842-AD | PO15196165910 | 100 | 282 | 581 | 258 | 4 | 2024-08-23 | 4082.38 | 102.06 | 2024-08-11 | 4 | 1082.51 | 1 | 4082.38 | 16 | SO69417 | 2024-08-18 | 326.59 | 4330.04 | 1020.59 | |||
| SO59023_46 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 359 | 61 | 4 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 46 | SO59023 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO51714_50 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 234 | 328 | 4 | 2023-11-23 | 239.95 | 6.00 | 2023-11-11 | 8 | 38.49 | 1 | 239.95 | 50 | SO51714 | 2023-11-18 | 19.20 | 307.94 | 29.99 | |||
| SO47065_14 | D00A-426C-9B | PO8845147622 | 100 | 282 | 419 | 546 | 3 | 2022-11-23 | 315.88 | 7.90 | 2022-11-11 | 6 | 38.96 | 1 | 315.88 | 14 | SO47065 | 2022-11-18 | 25.27 | 233.75 | 52.65 | |||
| SO46953_27 | C650-4C32-BE | PO17603154442 | 19 | 284 | 236 | 2 | 12 | 6 | 6.69 | 2022-11-23 | 334.55 | 8.20 | 2022-11-11 | 12 | 29.08 | 1 | 327.86 | 27 | SO46953 | 2022-11-18 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO51864_4 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 483 | 422 | 5 | 2023-11-23 | 144.00 | 3.60 | 2023-11-11 | 2 | 44.88 | 1 | 144.00 | 4 | SO51864 | 2023-11-18 | 11.52 | 89.76 | 72.00 | |||
| SO47368_17 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 327 | 692 | 1 | 2022-12-24 | 469.79 | 11.74 | 2022-12-12 | 1 | 486.71 | 1 | 469.79 | 17 | SO47368 | 2022-12-19 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-10 13:15:56.434 UTC