[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_9 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 572 | 573 | 9 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 9 | SO58931 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
| SO47380_29 | EF71-4036-91 | PO14790123967 | 19 | 291 | 460 | 497 | 6 | 2022-11-02 | 161.98 | 4.05 | 2022-10-21 | 3 | 37.12 | 1 | 161.98 | 29 | SO47380 | 2022-10-28 | 12.96 | 111.36 | 53.99 | |||
| SO48035_32 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 221 | 430 | 10 | 2023-01-02 | 40.37 | 1.01 | 2022-12-21 | 2 | 13.88 | 1 | 40.37 | 32 | SO48035 | 2022-12-28 | 3.23 | 27.76 | 20.19 | |||
| SO58927_34 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 583 | 2 | 481 | 7 | 256.51 | 2024-02-01 | 12825.46 | 314.22 | 2024-01-20 | 13 | 1082.51 | 1 | 12568.96 | 34 | SO58927 | 2024-01-27 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO47986_36 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 460 | 236 | 1 | 2023-01-02 | 269.97 | 6.75 | 2022-12-21 | 5 | 37.12 | 1 | 269.97 | 36 | SO47986 | 2022-12-28 | 21.60 | 185.60 | 53.99 | |||
| SO58928_14 | 6C1A-4E73-97 | PO15341119997 | 100 | 281 | 225 | 327 | 3 | 2024-02-01 | 21.58 | 0.54 | 2024-01-20 | 4 | 6.92 | 1 | 21.58 | 14 | SO58928 | 2024-01-27 | 1.73 | 27.69 | 5.39 | |||
| SO69467_18 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 477 | 522 | 2 | 2024-07-02 | 14.97 | 0.37 | 2024-06-20 | 5 | 1.87 | 1 | 14.97 | 18 | SO69467 | 2024-06-27 | 1.20 | 9.33 | 2.99 | |||
| SO50298_2 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 271 | 257 | 4 | 2023-07-02 | 202.33 | 5.06 | 2023-06-20 | 1 | 187.16 | 1 | 202.33 | 2 | SO50298 | 2023-06-27 | 16.19 | 187.16 | 202.33 | |||
| SO53543_1 | 31EA-4B8F-A5 | PO17835121879 | 19 | 291 | 516 | 551 | 6 | 2023-11-02 | 46.97 | 1.17 | 2023-10-21 | 2 | 17.38 | 1 | 46.97 | 1 | SO53543 | 2023-10-28 | 3.76 | 34.76 | 23.48 | |||
| SO53621_21 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 595 | 490 | 4 | 2023-11-02 | 3050.95 | 76.27 | 2023-10-21 | 9 | 308.22 | 1 | 3050.95 | 21 | SO53621 | 2023-10-28 | 244.08 | 2773.96 | 338.99 | |||
| SO46038_10 | D7B6-499A-87 | PO17748117802 | 19 | 284 | 275 | 102 | 6 | 2022-07-02 | 1070.69 | 26.77 | 2022-06-20 | 3 | 352.14 | 1 | 1070.69 | 10 | SO46038 | 2022-06-27 | 85.66 | 1056.42 | 356.90 | |||
| SO45555_13 | B11A-41CE-84 | PO3248155143 | 100 | 282 | 218 | 366 | 4 | 2022-05-02 | 11.40 | 0.29 | 2022-04-20 | 2 | 3.40 | 1 | 11.40 | 13 | SO45555 | 2022-04-27 | 0.91 | 6.79 | 5.70 | |||
| SO69426_40 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 482 | 638 | 7 | 2024-07-02 | 10.79 | 0.27 | 2024-06-20 | 2 | 3.36 | 1 | 10.79 | 40 | SO69426 | 2024-06-27 | 0.86 | 6.72 | 5.39 | |||
| SO51825_13 | E395-4F72-84 | PO6525184188 | 100 | 281 | 298 | 345 | 4 | 2023-10-02 | 1619.52 | 40.49 | 2023-09-20 | 2 | 739.04 | 1 | 1619.52 | 13 | SO51825 | 2023-09-27 | 129.56 | 1478.08 | 809.76 | |||
| SO46662_37 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 233 | 3 | 660 | 3 | 23.79 | 2022-09-01 | 475.87 | 11.30 | 2022-08-20 | 18 | 29.08 | 1 | 452.07 | 37 | SO46662 | 2022-08-27 | 36.17 | 523.45 | 26.44 | 0.05 |
Generated 2024-09-20 00:15:32.359 UTC