[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1016 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55287_2 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 532 | 119 | 6 | 2023-12-02 | 299.75 | 7.49 | 2023-11-20 | 2 | 136.79 | 1 | 299.75 | 2 | SO55287 | 2023-11-27 | 23.98 | 273.57 | 149.87 | |||
| SO67327_9 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 234 | 660 | 3 | 2024-06-02 | 299.94 | 7.50 | 2024-05-21 | 10 | 38.49 | 1 | 299.94 | 9 | SO67327 | 2024-05-28 | 24.00 | 384.92 | 29.99 | |||
| SO58918_26 | C811-4D40-80 | PO17574131484 | 19 | 291 | 463 | 678 | 6 | 2024-02-01 | 44.08 | 1.10 | 2024-01-20 | 3 | 9.16 | 1 | 44.08 | 26 | SO58918 | 2024-01-27 | 3.53 | 27.48 | 14.69 | |||
| SO44121_9 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 345 | 169 | 1 | 2021-11-02 | 4079.99 | 102.00 | 2021-10-21 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44121 | 2021-10-28 | 326.40 | 3824.31 | 2039.99 | |||
| SO55323_19 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 214 | 2 | 538 | 10 | 5.68 | 2023-12-02 | 284.12 | 6.96 | 2023-11-20 | 14 | 13.09 | 1 | 278.44 | 19 | SO55323 | 2023-11-27 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO63245_5 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 298 | 63 | 5 | 2024-04-03 | 1619.52 | 40.49 | 2024-03-22 | 2 | 739.04 | 1 | 1619.52 | 5 | SO63245 | 2024-03-29 | 129.56 | 1478.08 | 809.76 | |||
| SO69511_26 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 577 | 266 | 8 | 2024-07-02 | 2186.73 | 54.67 | 2024-06-20 | 3 | 755.15 | 1 | 2186.73 | 26 | SO69511 | 2024-06-27 | 174.94 | 2265.45 | 728.91 | |||
| SO53506_32 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 408 | 72 | 2 | 2023-11-02 | 432.97 | 10.82 | 2023-10-21 | 6 | 53.40 | 1 | 432.97 | 32 | SO53506 | 2023-10-28 | 34.64 | 320.40 | 72.16 | |||
| SO67263_15 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 598 | 125 | 2 | 2024-06-02 | 647.99 | 16.20 | 2024-05-21 | 2 | 294.58 | 1 | 647.99 | 15 | SO67263 | 2024-05-28 | 51.84 | 589.16 | 323.99 | |||
| SO44799_1 | 2146-417A-8D | PO9106161251 | 100 | 285 | 304 | 602 | 5 | 2022-02-01 | 1429.41 | 35.74 | 2022-01-20 | 2 | 617.03 | 1 | 1429.41 | 1 | SO44799 | 2022-01-27 | 114.35 | 1234.06 | 714.70 | |||
| SO50314_5 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 369 | 433 | 1 | 2023-07-02 | 2932.02 | 73.30 | 2023-06-20 | 2 | 1518.79 | 1 | 2932.02 | 5 | SO50314 | 2023-06-27 | 234.56 | 3037.57 | 1466.01 | |||
| SO67280_15 | D663-42E1-A2 | PO12412130838 | 100 | 281 | 582 | 670 | 3 | 2024-06-02 | 4082.38 | 102.06 | 2024-05-21 | 4 | 1082.51 | 1 | 4082.38 | 15 | SO67280 | 2024-05-28 | 326.59 | 4330.04 | 1020.59 | |||
| SO49118_35 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 447 | 638 | 7 | 2023-04-04 | 75.00 | 1.88 | 2023-03-23 | 5 | 10.31 | 1 | 75.00 | 35 | SO49118 | 2023-03-30 | 6.00 | 51.56 | 15.00 | |||
| SO48740_14 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 383 | 4 | 4 | 2023-03-04 | 1800.79 | 45.02 | 2023-02-20 | 3 | 605.65 | 1 | 1800.79 | 14 | SO48740 | 2023-02-27 | 144.06 | 1816.95 | 600.26 | |||
| SO69536_23 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 532 | 435 | 4 | 2024-07-02 | 599.50 | 14.99 | 2024-06-20 | 4 | 136.79 | 1 | 599.50 | 23 | SO69536 | 2024-06-27 | 47.96 | 547.14 | 149.87 |
Generated 2024-09-19 19:12:54.207 UTC