[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1045 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57065_44 | B68A-407E-99 | PO11658151711 | 100 | 283 | 467 | 233 | 2 | 2024-02-27 | 58.78 | 1.47 | 2024-02-15 | 4 | 9.16 | 1 | 58.78 | 44 | SO57065 | 2024-02-22 | 4.70 | 36.64 | 14.69 | |||
| SO71794_40 | C39A-4835-99 | PO17574111985 | 19 | 291 | 552 | 2 | 678 | 6 | 14.86 | 2024-09-27 | 742.90 | 18.20 | 2024-09-15 | 14 | 40.62 | 1 | 728.04 | 40 | SO71794 | 2024-09-22 | 58.24 | 568.70 | 53.06 | 0.02 |
| SO46938_28 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 421 | 653 | 6 | 2022-11-27 | 785.32 | 19.63 | 2022-11-15 | 4 | 145.28 | 1 | 785.32 | 28 | SO46938 | 2022-11-22 | 62.83 | 581.13 | 196.33 | |||
| SO51120_56 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 532 | 196 | 10 | 2023-10-27 | 1049.12 | 26.23 | 2023-10-15 | 7 | 136.79 | 1 | 1049.12 | 56 | SO51120 | 2023-10-22 | 83.93 | 957.50 | 149.87 | |||
| SO46103_1 | 1902-406D-BF | PO7830116487 | 100 | 283 | 212 | 40 | 4 | 2022-08-27 | 40.37 | 1.01 | 2022-08-15 | 2 | 12.03 | 1 | 40.37 | 1 | SO46103 | 2022-08-22 | 3.23 | 24.06 | 20.19 | |||
| SO67262_6 | 5BD7-455E-9A | PO19314114641 | 100 | 281 | 583 | 622 | 3 | 2024-07-28 | 2041.19 | 51.03 | 2024-07-16 | 2 | 1082.51 | 1 | 2041.19 | 6 | SO67262 | 2024-07-23 | 163.30 | 2165.02 | 1020.59 | |||
| SO49836_17 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 411 | 530 | 5 | 2023-07-28 | 125.42 | 3.14 | 2023-07-16 | 1 | 92.81 | 1 | 125.42 | 17 | SO49836 | 2023-07-23 | 10.03 | 92.81 | 125.42 | |||
| SO57039_5 | 34D9-46BE-B4 | PO15051154053 | 100 | 285 | 491 | 207 | 5 | 2024-02-27 | 161.97 | 4.05 | 2024-02-15 | 5 | 41.57 | 1 | 161.97 | 5 | SO57039 | 2024-02-22 | 12.96 | 207.86 | 32.39 | |||
| SO55294_22 | D314-4552-B5 | PO6467116955 | 100 | 283 | 606 | 660 | 3 | 2024-01-27 | 1295.98 | 32.40 | 2024-01-15 | 4 | 343.65 | 1 | 1295.98 | 22 | SO55294 | 2024-01-22 | 103.68 | 1374.60 | 323.99 | |||
| SO49499_13 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 456 | 327 | 3 | 2023-06-27 | 44.99 | 1.12 | 2023-06-15 | 1 | 30.93 | 1 | 44.99 | 13 | SO49499 | 2023-06-22 | 3.60 | 30.93 | 44.99 | |||
| SO61201_1 | 7954-474E-AB | PO3016192040 | 100 | 281 | 476 | 183 | 3 | 2024-04-28 | 209.97 | 5.25 | 2024-04-16 | 5 | 26.18 | 1 | 209.97 | 1 | SO61201 | 2024-04-23 | 16.80 | 130.88 | 41.99 | |||
| SO48785_4 | B2A8-41B2-A9 | PO6235181137 | 100 | 283 | 329 | 431 | 3 | 2023-04-29 | 1409.38 | 35.23 | 2023-04-17 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48785 | 2023-04-24 | 112.75 | 1460.12 | 469.79 | |||
| SO47007_1 | FDB2-4E3C-81 | PO1218131317 | 98 | 288 | 403 | 412 | 10 | 2022-11-27 | 24.29 | 0.61 | 2022-11-15 | 1 | 17.98 | 1 | 24.29 | 1 | SO47007 | 2022-11-22 | 1.94 | 17.98 | 24.29 | |||
| SO50315_1 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 429 | 45 | 5 | 2023-08-27 | 973.36 | 24.33 | 2023-08-15 | 3 | 300.12 | 1 | 973.36 | 1 | SO50315 | 2023-08-22 | 77.87 | 900.36 | 324.45 | |||
| SO46604_1 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 365 | 676 | 5 | 2022-10-27 | 1943.98 | 48.60 | 2022-10-15 | 3 | 598.44 | 1 | 1943.98 | 1 | SO46604 | 2022-10-22 | 155.52 | 1795.31 | 647.99 |
Generated 2024-11-14 16:49:27.416 UTC