[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 905 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47451_1 | 6525-4619-9A | PO8671131661 | 98 | 288 | 421 | 2 | 502 | 10 | 45.55 | 2022-11-03 | 2277.42 | 55.80 | 2022-10-22 | 12 | 145.28 | 1 | 2231.87 | 1 | SO47451 | 2022-10-29 | 178.55 | 1743.40 | 189.78 | 0.02 |
SO71897_8 | 01B7-40D7-B0 | PO4785152479 | 100 | 282 | 555 | 223 | 3 | 2024-08-03 | 63.90 | 1.60 | 2024-07-22 | 1 | 47.29 | 1 | 63.90 | 8 | SO71897 | 2024-07-29 | 5.11 | 47.29 | 63.90 | |||
SO48334_1 | 6A91-45EF-A7 | PO11890173415 | 100 | 283 | 358 | 472 | 3 | 2023-02-02 | 2458.92 | 61.47 | 2023-01-21 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO48334 | 2023-01-28 | 196.71 | 2211.62 | 1229.46 | |||
SO48351_19 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 458 | 588 | 6 | 2023-02-02 | 134.98 | 3.37 | 2023-01-21 | 3 | 30.93 | 1 | 134.98 | 19 | SO48351 | 2023-01-28 | 10.80 | 92.80 | 44.99 | |||
SO51088_3 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 515 | 125 | 2 | 2023-09-02 | 16.27 | 0.41 | 2023-08-21 | 1 | 12.04 | 1 | 16.27 | 3 | SO51088 | 2023-08-28 | 1.30 | 12.04 | 16.27 | |||
SO51780_13 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 287 | 531 | 5 | 2023-10-03 | 1213.99 | 30.35 | 2023-09-21 | 6 | 204.63 | 1 | 1213.99 | 13 | SO51780 | 2023-09-28 | 97.12 | 1227.75 | 202.33 | |||
SO51789_43 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 503 | 605 | 1 | 2023-10-03 | 400.10 | 10.00 | 2023-09-21 | 2 | 199.85 | 1 | 400.10 | 43 | SO51789 | 2023-09-28 | 32.01 | 399.70 | 200.05 | |||
SO44296_11 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 310 | 670 | 3 | 2021-12-03 | 10734.81 | 268.37 | 2021-11-21 | 5 | 2171.29 | 1 | 10734.81 | 11 | SO44296 | 2021-11-28 | 858.78 | 10856.47 | 2146.96 | |||
SO71780_11 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 544 | 340 | 10 | 2024-08-03 | 48.59 | 1.21 | 2024-07-22 | 1 | 35.96 | 1 | 48.59 | 11 | SO71780 | 2024-07-29 | 3.89 | 35.96 | 48.59 | |||
SO43879_17 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 215 | 569 | 6 | 2021-10-03 | 100.93 | 2.52 | 2021-09-21 | 5 | 12.03 | 1 | 100.93 | 17 | SO43879 | 2021-09-28 | 8.07 | 60.14 | 20.19 | |||
SO46614_22 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 325 | 299 | 6 | 2022-09-02 | 3288.56 | 82.21 | 2022-08-21 | 7 | 486.71 | 1 | 3288.56 | 22 | SO46614 | 2022-08-28 | 263.08 | 3406.95 | 469.79 | |||
SO47403_31 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 411 | 254 | 1 | 2022-11-03 | 250.83 | 6.27 | 2022-10-22 | 2 | 92.81 | 1 | 250.83 | 31 | SO47403 | 2022-10-29 | 20.07 | 185.61 | 125.42 | |||
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 | |||
SO51845_3 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 587 | 312 | 4 | 2023-10-03 | 1385.08 | 34.63 | 2023-09-21 | 3 | 419.78 | 1 | 1385.08 | 3 | SO51845 | 2023-09-28 | 110.81 | 1259.34 | 461.69 | |||
SO51739_34 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 471 | 3 | 175 | 7 | 40.16 | 2023-10-03 | 803.28 | 19.08 | 2023-09-21 | 23 | 23.75 | 1 | 763.11 | 34 | SO51739 | 2023-09-28 | 61.05 | 546.23 | 34.93 | 0.05 |
Generated 2024-09-20 06:56:52.935 UTC