[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1032 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57046_60 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 517 | 650 | 1 | 2024-01-02 | 126.34 | 3.16 | 2023-12-21 | 4 | 23.37 | 1 | 126.34 | 60 | SO57046 | 2023-12-28 | 10.11 | 93.49 | 31.58 | |||
| SO67274_10 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 474 | 4 | 437 | 4 | 87.49 | 2024-06-02 | 874.88 | 19.68 | 2024-05-21 | 25 | 26.18 | 1 | 787.39 | 10 | SO67274 | 2024-05-28 | 62.99 | 654.41 | 35.00 | 0.10 |
| SO57051_31 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 465 | 638 | 7 | 2024-01-02 | 132.25 | 3.31 | 2023-12-21 | 9 | 9.16 | 1 | 132.25 | 31 | SO57051 | 2023-12-28 | 10.58 | 82.43 | 14.69 | |||
| SO71805_37 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 465 | 573 | 9 | 2024-08-02 | 146.94 | 3.67 | 2024-07-21 | 10 | 9.16 | 1 | 146.94 | 37 | SO71805 | 2024-07-28 | 11.76 | 91.59 | 14.69 | |||
| SO50297_5 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 422 | 343 | 1 | 2023-07-02 | 135.08 | 3.38 | 2023-06-20 | 2 | 49.98 | 1 | 135.08 | 5 | SO50297 | 2023-06-27 | 10.81 | 99.96 | 67.54 | |||
| SO51729_16 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 545 | 391 | 7 | 2023-10-02 | 72.88 | 1.82 | 2023-09-20 | 3 | 17.98 | 1 | 72.88 | 16 | SO51729 | 2023-09-27 | 5.83 | 53.93 | 24.29 | |||
| SO46380_2 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 350 | 7 | 608 | 4 | 2953.12 | 2022-08-02 | 8437.48 | 137.11 | 2022-07-21 | 10 | 1898.09 | 1 | 5484.36 | 2 | SO46380 | 2022-07-28 | 438.75 | 18980.94 | 843.75 | 0.35 |
| SO44301_25 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 315 | 491 | 4 | 2021-12-02 | 874.79 | 21.87 | 2021-11-20 | 1 | 884.71 | 1 | 874.79 | 25 | SO44301 | 2021-11-27 | 69.98 | 884.71 | 874.79 | |||
| SO47698_19 | 3841-4995-8C | PO2552129685 | 100 | 286 | 230 | 506 | 1 | 2022-12-02 | 173.04 | 4.33 | 2022-11-20 | 6 | 29.08 | 1 | 173.04 | 19 | SO47698 | 2022-11-27 | 13.84 | 174.48 | 28.84 | |||
| SO65235_12 | 0A92-4A75-90 | PO10962154595 | 19 | 284 | 598 | 685 | 6 | 2024-05-02 | 647.99 | 16.20 | 2024-04-20 | 2 | 294.58 | 1 | 647.99 | 12 | SO65235 | 2024-04-27 | 51.84 | 589.16 | 323.99 | |||
| SO47367_6 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 369 | 644 | 1 | 2022-11-02 | 1466.01 | 36.65 | 2022-10-21 | 1 | 1518.79 | 1 | 1466.01 | 6 | SO47367 | 2022-10-28 | 117.28 | 1518.79 | 1466.01 | |||
| SO55252_44 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 593 | 355 | 7 | 2023-12-02 | 338.99 | 8.47 | 2023-11-20 | 1 | 308.22 | 1 | 338.99 | 44 | SO55252 | 2023-11-27 | 27.12 | 308.22 | 338.99 | |||
| SO51864_9 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 225 | 422 | 5 | 2023-10-02 | 26.97 | 0.67 | 2023-09-20 | 5 | 6.92 | 1 | 26.97 | 9 | SO51864 | 2023-09-27 | 2.16 | 34.61 | 5.39 | |||
| SO46671_3 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 447 | 523 | 3 | 2022-09-01 | 150.00 | 3.75 | 2022-08-20 | 10 | 10.31 | 1 | 150.00 | 3 | SO46671 | 2022-08-27 | 12.00 | 103.13 | 15.00 | |||
| SO44792_5 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 345 | 20 | 1 | 2022-02-01 | 2039.99 | 51.00 | 2022-01-20 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44792 | 2022-01-27 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-09-19 23:08:50.849 UTC