[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1035 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59013_2 | C224-4535-BA | PO5597199820 | 100 | 281 | 556 | 75 | 4 | 2024-03-24 | 315.88 | 7.90 | 2024-03-12 | 3 | 77.92 | 1 | 315.88 | 2 | SO59013 | 2024-03-19 | 25.27 | 233.75 | 105.29 | |||
| SO58995_7 | DA16-4097-96 | PO16269190750 | 100 | 287 | 386 | 624 | 4 | 2024-03-24 | 1344.59 | 33.61 | 2024-03-12 | 2 | 713.08 | 1 | 1344.59 | 7 | SO58995 | 2024-03-19 | 107.57 | 1426.16 | 672.29 | |||
| SO63233_9 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 576 | 266 | 8 | 2024-05-25 | 7152.21 | 178.81 | 2024-05-13 | 5 | 1481.94 | 1 | 7152.21 | 9 | SO63233 | 2024-05-20 | 572.18 | 7409.69 | 1430.44 | |||
| SO51147_30 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 418 | 81 | 5 | 2023-10-23 | 356.90 | 8.92 | 2023-10-11 | 1 | 360.94 | 1 | 356.90 | 30 | SO51147 | 2023-10-18 | 28.55 | 360.94 | 356.90 | |||
| SO71947_6 | 7269-4186-92 | PO9628115897 | 100 | 283 | 490 | 179 | 2 | 2024-09-23 | 97.18 | 2.43 | 2024-09-11 | 3 | 41.57 | 1 | 97.18 | 6 | SO71947 | 2024-09-18 | 7.77 | 124.72 | 32.39 | |||
| SO69478_25 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 380 | 479 | 6 | 2024-08-23 | 1466.01 | 36.65 | 2024-08-11 | 1 | 1554.95 | 1 | 1466.01 | 25 | SO69478 | 2024-08-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO50750_1 | 373D-417C-AE | PO7192170677 | 100 | 289 | 224 | 20 | 1 | 2023-09-23 | 10.37 | 0.26 | 2023-09-11 | 2 | 5.23 | 1 | 10.37 | 1 | SO50750 | 2023-09-18 | 0.83 | 10.46 | 5.19 | |||
| SO61232_6 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 565 | 120 | 6 | 2024-04-24 | 445.41 | 11.14 | 2024-04-12 | 1 | 461.44 | 1 | 445.41 | 6 | SO61232 | 2024-04-19 | 35.63 | 461.44 | 445.41 | |||
| SO51706_12 | EC0B-4A2D-A1 | PO16762139224 | 100 | 282 | 546 | 259 | 4 | 2023-11-23 | 149.02 | 3.73 | 2023-11-11 | 4 | 27.57 | 1 | 149.02 | 12 | SO51706 | 2023-11-18 | 11.92 | 110.27 | 37.25 | |||
| SO44490_3 | 0CC4-4097-80 | PO19227160482 | 19 | 284 | 324 | 210 | 6 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 3 | SO44490 | 2022-02-18 | 67.11 | 826.29 | 419.46 | |||
| SO46675_7 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 327 | 9 | 41 | 4 | 211.41 | 2022-10-23 | 704.69 | 12.33 | 2022-10-11 | 3 | 486.71 | 1 | 493.28 | 7 | SO46675 | 2022-10-18 | 39.46 | 1460.12 | 234.90 | 0.30 |
| SO47384_8 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 369 | 418 | 3 | 2022-12-24 | 1466.01 | 36.65 | 2022-12-12 | 1 | 1518.79 | 1 | 1466.01 | 8 | SO47384 | 2022-12-19 | 117.28 | 1518.79 | 1466.01 | |||
| SO48295_12 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 458 | 24 | 4 | 2023-03-25 | 404.95 | 10.12 | 2023-03-13 | 9 | 30.93 | 1 | 404.95 | 12 | SO48295 | 2023-03-20 | 32.40 | 278.40 | 44.99 | |||
| SO48053_19 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 364 | 352 | 6 | 2023-02-23 | 1295.99 | 32.40 | 2023-02-11 | 2 | 598.44 | 1 | 1295.99 | 19 | SO48053 | 2023-02-18 | 103.68 | 1196.87 | 647.99 | |||
| SO57042_25 | 52C4-4348-BC | PO15196150289 | 100 | 282 | 584 | 258 | 4 | 2024-02-23 | 647.99 | 16.20 | 2024-02-11 | 2 | 343.65 | 1 | 647.99 | 25 | SO57042 | 2024-02-18 | 51.84 | 687.30 | 323.99 |
Generated 2024-11-10 07:18:37.236 UTC