[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 936 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51761_28 | 056F-4C15-93 | PO580111702 | 36 | 295 | 484 | 2 | 230 | 8 | 1.20 | 2023-11-23 | 59.94 | 1.47 | 2023-11-11 | 13 | 2.97 | 1 | 58.74 | 28 | SO51761 | 2023-11-18 | 4.70 | 38.65 | 4.61 | 0.02 |
| SO71849_9 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 580 | 311 | 4 | 2024-09-23 | 1020.59 | 25.51 | 2024-09-11 | 1 | 1082.51 | 1 | 1020.59 | 9 | SO71849 | 2024-09-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO48788_10 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 233 | 234 | 2 | 2023-04-25 | 28.84 | 0.72 | 2023-04-13 | 1 | 29.08 | 1 | 28.84 | 10 | SO48788 | 2023-04-20 | 2.31 | 29.08 | 28.84 | |||
| SO65220_3 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 563 | 297 | 5 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 3 | SO65220 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 | |||
| SO49893_39 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 447 | 523 | 3 | 2023-07-24 | 30.00 | 0.75 | 2023-07-12 | 2 | 10.31 | 1 | 30.00 | 39 | SO49893 | 2023-07-19 | 2.40 | 20.63 | 15.00 | |||
| SO58993_20 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 569 | 627 | 5 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 20 | SO58993 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO51810_2 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 467 | 108 | 2 | 2023-11-23 | 117.55 | 2.94 | 2023-11-11 | 8 | 9.16 | 1 | 117.55 | 2 | SO51810 | 2023-11-18 | 9.40 | 73.27 | 14.69 | |||
| SO53565_25 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 562 | 14 | 267 | 9 | 762.90 | 2023-12-24 | 3814.51 | 76.29 | 2023-12-12 | 4 | 1481.94 | 1 | 3051.61 | 25 | SO53565 | 2023-12-19 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO47009_4 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 271 | 430 | 10 | 2022-11-23 | 202.33 | 5.06 | 2022-11-11 | 1 | 187.16 | 1 | 202.33 | 4 | SO47009 | 2022-11-18 | 16.19 | 187.16 | 202.33 | |||
| SO47700_28 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 308 | 184 | 4 | 2023-01-23 | 2232.82 | 55.82 | 2023-01-11 | 3 | 660.91 | 1 | 2232.82 | 28 | SO47700 | 2023-01-18 | 178.63 | 1982.74 | 744.27 | |||
| SO46380_11 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 215 | 608 | 4 | 2022-09-23 | 20.19 | 0.50 | 2022-09-11 | 1 | 12.03 | 1 | 20.19 | 11 | SO46380 | 2022-09-18 | 1.61 | 12.03 | 20.19 | |||
| SO46995_4 | 9CEA-4AC3-95 | PO11542113352 | 100 | 285 | 323 | 62 | 5 | 2022-11-23 | 469.79 | 11.74 | 2022-11-11 | 1 | 486.71 | 1 | 469.79 | 4 | SO46995 | 2022-11-18 | 37.58 | 486.71 | 469.79 | |||
| SO47391_10 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 242 | 499 | 7 | 2022-12-24 | 2342.45 | 58.56 | 2022-12-12 | 3 | 722.26 | 1 | 2342.45 | 10 | SO47391 | 2022-12-19 | 187.40 | 2166.77 | 780.82 | |||
| SO69513_1 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 374 | 45 | 5 | 2024-08-23 | 2932.02 | 73.30 | 2024-08-11 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO69513 | 2024-08-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO71948_19 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 581 | 170 | 5 | 2024-09-23 | 5102.97 | 127.57 | 2024-09-11 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO71948 | 2024-09-18 | 408.24 | 5412.55 | 1020.59 |
Generated 2024-11-10 05:02:03.477 UTC