[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 953 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44761_3 | FD24-4EF8-9E | PO13746123317 | 100 | 285 | 344 | 567 | 5 | 2022-02-01 | 8159.98 | 204.00 | 2022-01-20 | 4 | 1912.15 | 1 | 8159.98 | 3 | SO44761 | 2022-01-27 | 652.80 | 7648.62 | 2039.99 | |||
| SO58943_14 | 8472-486E-87 | PO12673119602 | 100 | 292 | 255 | 499 | 7 | 2024-02-01 | 607.00 | 15.17 | 2024-01-20 | 3 | 204.63 | 1 | 607.00 | 14 | SO58943 | 2024-01-27 | 48.56 | 613.88 | 202.33 | |||
| SO67287_1 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 382 | 491 | 4 | 2024-06-02 | 2016.88 | 50.42 | 2024-05-21 | 3 | 713.08 | 1 | 2016.88 | 1 | SO67287 | 2024-05-28 | 161.35 | 2139.24 | 672.29 | |||
| SO45069_8 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 311 | 161 | 2 | 2022-03-04 | 2146.96 | 53.67 | 2022-02-20 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO45069 | 2022-02-27 | 171.76 | 2171.29 | 2146.96 | |||
| SO57036_10 | A71E-4FC0-8D | PO15631137127 | 100 | 282 | 533 | 43 | 1 | 2024-01-02 | 149.87 | 3.75 | 2023-12-21 | 1 | 136.79 | 1 | 149.87 | 10 | SO57036 | 2023-12-28 | 11.99 | 136.79 | 149.87 | |||
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2023-11-02 | 28.62 | 0.72 | 2023-10-21 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2023-10-28 | 2.29 | 17.84 | 4.77 | |||
| SO65241_15 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 555 | 267 | 9 | 2024-05-02 | 127.80 | 3.20 | 2024-04-20 | 2 | 47.29 | 1 | 127.80 | 15 | SO65241 | 2024-04-27 | 10.22 | 94.57 | 63.90 | |||
| SO61229_28 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 361 | 196 | 10 | 2024-03-03 | 2753.99 | 68.85 | 2024-02-20 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO61229 | 2024-02-27 | 220.32 | 2503.96 | 1376.99 | |||
| SO67325_1 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 472 | 221 | 4 | 2024-06-02 | 190.50 | 4.76 | 2024-05-21 | 5 | 23.75 | 1 | 190.50 | 1 | SO67325 | 2024-05-28 | 15.24 | 118.75 | 38.10 | |||
| SO69479_1 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 604 | 552 | 6 | 2024-07-02 | 323.99 | 8.10 | 2024-06-20 | 1 | 343.65 | 1 | 323.99 | 1 | SO69479 | 2024-06-27 | 25.92 | 343.65 | 323.99 | |||
| SO55294_37 | D314-4552-B5 | PO6467116955 | 100 | 283 | 465 | 2 | 660 | 3 | 3.69 | 2023-12-02 | 184.65 | 4.52 | 2023-11-20 | 13 | 9.16 | 1 | 180.96 | 37 | SO55294 | 2023-11-27 | 14.48 | 119.07 | 14.20 | 0.02 |
| SO51729_12 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 482 | 391 | 7 | 2023-10-02 | 37.76 | 0.94 | 2023-09-20 | 7 | 3.36 | 1 | 37.76 | 12 | SO51729 | 2023-09-27 | 3.02 | 23.54 | 5.39 | |||
| SO47994_4 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 265 | 258 | 4 | 2023-01-02 | 202.33 | 5.06 | 2022-12-21 | 1 | 187.16 | 1 | 202.33 | 4 | SO47994 | 2022-12-28 | 16.19 | 187.16 | 202.33 | |||
| SO46671_6 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 335 | 523 | 3 | 2022-09-01 | 3758.35 | 93.96 | 2022-08-20 | 8 | 486.71 | 1 | 3758.35 | 6 | SO46671 | 2022-08-27 | 300.67 | 3893.65 | 469.79 | |||
| SO47027_13 | 1A9C-4166-A7 | PO3480112515 | 100 | 283 | 343 | 436 | 4 | 2022-10-02 | 3288.56 | 82.21 | 2022-09-20 | 7 | 486.71 | 1 | 3288.56 | 13 | SO47027 | 2022-09-27 | 263.08 | 3406.95 | 469.79 |
Generated 2024-09-20 00:10:55.449 UTC