[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 923 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49139_2 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 286 | 257 | 4 | 2023-05-25 | 367.88 | 9.20 | 2023-05-13 | 2 | 170.14 | 1 | 367.88 | 2 | SO49139 | 2023-05-20 | 29.43 | 340.29 | 183.94 | |||
| SO53475_44 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 471 | 2 | 481 | 7 | 8.84 | 2023-12-23 | 441.96 | 10.83 | 2023-12-11 | 12 | 23.75 | 1 | 433.12 | 44 | SO53475 | 2023-12-18 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO69511_13 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 471 | 3 | 266 | 8 | 31.43 | 2024-08-22 | 628.65 | 14.93 | 2024-08-10 | 18 | 23.75 | 1 | 597.22 | 13 | SO69511 | 2024-08-17 | 47.78 | 427.48 | 34.93 | 0.05 |
| SO61195_1 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 606 | 290 | 1 | 2024-04-23 | 647.99 | 16.20 | 2024-04-11 | 2 | 343.65 | 1 | 647.99 | 1 | SO61195 | 2024-04-18 | 51.84 | 687.30 | 323.99 | |||
| SO51138_15 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 506 | 451 | 1 | 2023-10-22 | 400.10 | 10.00 | 2023-10-10 | 2 | 199.85 | 1 | 400.10 | 15 | SO51138 | 2023-10-17 | 32.01 | 399.70 | 200.05 | |||
| SO50218_30 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 289 | 127 | 1 | 2023-08-22 | 744.27 | 18.61 | 2023-08-10 | 1 | 660.91 | 1 | 744.27 | 30 | SO50218 | 2023-08-17 | 59.54 | 660.91 | 744.27 | |||
| SO55308_1 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 361 | 425 | 6 | 2024-01-22 | 1376.99 | 34.42 | 2024-01-10 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO55308 | 2024-01-17 | 110.16 | 1251.98 | 1376.99 | |||
| SO51106_31 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 496 | 331 | 4 | 2023-10-22 | 1204.69 | 30.12 | 2023-10-10 | 2 | 601.74 | 1 | 1204.69 | 31 | SO51106 | 2023-10-17 | 96.38 | 1203.49 | 602.35 | |||
| SO49485_30 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 381 | 155 | 6 | 2023-06-22 | 4201.84 | 105.05 | 2023-06-10 | 7 | 605.65 | 1 | 4201.84 | 30 | SO49485 | 2023-06-17 | 336.15 | 4239.54 | 600.26 | |||
| SO47718_9 | B391-4A07-98 | PO6699137967 | 100 | 281 | 375 | 234 | 2 | 2023-01-22 | 7853.63 | 196.34 | 2023-01-10 | 6 | 1320.68 | 1 | 7853.63 | 9 | SO47718 | 2023-01-17 | 628.29 | 7924.10 | 1308.94 | |||
| SO69471_34 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 551 | 697 | 1 | 2024-08-22 | 158.43 | 3.96 | 2024-08-10 | 1 | 144.59 | 1 | 158.43 | 34 | SO69471 | 2024-08-17 | 12.67 | 144.59 | 158.43 | |||
| SO43890_10 | 6787-4174-98 | PO2146115360 | 19 | 284 | 348 | 354 | 6 | 2021-11-22 | 16199.95 | 405.00 | 2021-11-10 | 8 | 1898.09 | 1 | 16199.95 | 10 | SO43890 | 2021-11-17 | 1296.00 | 15184.76 | 2024.99 | |||
| SO53613_6 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 595 | 109 | 1 | 2023-12-23 | 1016.98 | 25.42 | 2023-12-11 | 3 | 308.22 | 1 | 1016.98 | 6 | SO53613 | 2023-12-18 | 81.36 | 924.65 | 338.99 | |||
| SO47041_17 | C543-4932-83 | PO5771188676 | 100 | 282 | 254 | 79 | 3 | 2022-11-22 | 919.69 | 22.99 | 2022-11-10 | 5 | 170.14 | 1 | 919.69 | 17 | SO47041 | 2022-11-17 | 73.58 | 850.71 | 183.94 | |||
| SO58932_31 | CE5B-4A8C-96 | PO14761124028 | 19 | 284 | 471 | 2 | 408 | 6 | 8.84 | 2024-03-23 | 441.96 | 10.83 | 2024-03-11 | 12 | 23.75 | 1 | 433.12 | 31 | SO58932 | 2024-03-18 | 34.65 | 284.99 | 36.83 | 0.02 |
Generated 2024-11-10 03:07:49.267 UTC