[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1047 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71805_19 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 562 | 573 | 9 | 2024-08-02 | 4291.33 | 107.28 | 2024-07-21 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO71805 | 2024-07-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO53567_40 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 567 | 13 | 179 | 2 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 40 | SO53567 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71808_2 | 2E63-4616-B1 | PO14761198562 | 19 | 284 | 499 | 408 | 6 | 2024-08-02 | 1204.69 | 30.12 | 2024-07-21 | 2 | 601.74 | 1 | 1204.69 | 2 | SO71808 | 2024-07-28 | 96.38 | 1203.49 | 602.35 | |||
| SO46338_13 | 0BAC-4D7E-AD | PO15834128897 | 100 | 283 | 232 | 417 | 4 | 2022-08-02 | 115.36 | 2.88 | 2022-07-21 | 4 | 31.72 | 1 | 115.36 | 13 | SO46338 | 2022-07-28 | 9.23 | 126.90 | 28.84 | |||
| SO47684_7 | 5361-4676-A1 | PO11861190347 | 100 | 281 | 458 | 17 | 5 | 2022-12-02 | 89.99 | 2.25 | 2022-11-20 | 2 | 30.93 | 1 | 89.99 | 7 | SO47684 | 2022-11-27 | 7.20 | 61.87 | 44.99 | |||
| SO46947_8 | 871C-4835-AD | PO18183118836 | 100 | 281 | 420 | 667 | 2 | 2022-10-02 | 141.62 | 3.54 | 2022-09-20 | 1 | 104.80 | 1 | 141.62 | 8 | SO46947 | 2022-09-27 | 11.33 | 104.80 | 141.62 | |||
| SO47700_10 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 469 | 184 | 4 | 2022-12-02 | 91.18 | 2.28 | 2022-11-20 | 4 | 15.67 | 1 | 91.18 | 10 | SO47700 | 2022-11-27 | 7.29 | 62.68 | 22.79 | |||
| SO44114_8 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 342 | 575 | 2 | 2021-11-02 | 2936.21 | 73.41 | 2021-10-21 | 7 | 413.15 | 1 | 2936.21 | 8 | SO44114 | 2021-10-28 | 234.90 | 2892.02 | 419.46 | |||
| SO45069_11 | 720B-4C18-89 | PO5365112854 | 100 | 281 | 315 | 161 | 2 | 2022-03-04 | 1749.59 | 43.74 | 2022-02-20 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45069 | 2022-02-27 | 139.97 | 1769.42 | 874.79 | |||
| SO71794_57 | C39A-4835-99 | PO17574111985 | 19 | 291 | 471 | 3 | 678 | 6 | 29.69 | 2024-08-02 | 593.73 | 14.10 | 2024-07-21 | 17 | 23.75 | 1 | 564.04 | 57 | SO71794 | 2024-07-28 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO50231_11 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 422 | 512 | 5 | 2023-07-02 | 67.54 | 1.69 | 2023-06-20 | 1 | 49.98 | 1 | 67.54 | 11 | SO50231 | 2023-06-27 | 5.40 | 49.98 | 67.54 | |||
| SO49834_7 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 469 | 265 | 7 | 2023-06-02 | 91.18 | 2.28 | 2023-05-21 | 4 | 15.67 | 1 | 91.18 | 7 | SO49834 | 2023-05-28 | 7.29 | 62.68 | 22.79 | |||
| SO51144_9 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 222 | 11 | 292 | 4 | 7.09 | 2023-09-01 | 47.24 | 1.00 | 2023-08-20 | 3 | 13.09 | 1 | 40.15 | 9 | SO51144 | 2023-08-27 | 3.21 | 39.26 | 15.75 | 0.15 |
| SO44301_9 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 313 | 491 | 4 | 2021-12-02 | 2146.96 | 53.67 | 2021-11-20 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO44301 | 2021-11-27 | 171.76 | 2171.29 | 2146.96 | |||
| SO46970_33 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 424 | 258 | 4 | 2022-10-02 | 856.94 | 21.42 | 2022-09-20 | 4 | 158.53 | 1 | 856.94 | 33 | SO46970 | 2022-09-27 | 68.56 | 634.14 | 214.24 |
Generated 2024-09-19 19:19:23.978 UTC