[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1049 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69515_4 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 584 | 255 | 4 | 2024-07-03 | 323.99 | 8.10 | 2024-06-21 | 1 | 343.65 | 1 | 323.99 | 4 | SO69515 | 2024-06-28 | 25.92 | 343.65 | 323.99 | |||
| SO47369_20 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 433 | 239 | 4 | 2022-11-03 | 1297.81 | 32.45 | 2022-10-22 | 4 | 300.12 | 1 | 1297.81 | 20 | SO47369 | 2022-10-29 | 103.82 | 1200.48 | 324.45 | |||
| SO47400_49 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 393 | 2 | 133 | 4 | 37.27 | 2022-11-03 | 1863.46 | 45.65 | 2022-10-22 | 14 | 101.89 | 1 | 1826.19 | 49 | SO47400 | 2022-10-29 | 146.10 | 1426.51 | 133.10 | 0.02 |
| SO48397_25 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 356 | 457 | 4 | 2023-02-02 | 3728.56 | 93.21 | 2023-01-21 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO48397 | 2023-01-28 | 298.28 | 3353.57 | 1242.85 | |||
| SO67291_5 | B90F-4F14-86 | PO10092126113 | 100 | 283 | 544 | 252 | 2 | 2024-06-03 | 48.59 | 1.21 | 2024-05-22 | 1 | 35.96 | 1 | 48.59 | 5 | SO67291 | 2024-05-29 | 3.89 | 35.96 | 48.59 | |||
| SO51763_34 | CDB1-4311-8D | PO957124084 | 98 | 288 | 598 | 376 | 10 | 2023-10-03 | 971.98 | 24.30 | 2023-09-21 | 3 | 294.58 | 1 | 971.98 | 34 | SO51763 | 2023-09-28 | 77.76 | 883.74 | 323.99 | |||
| SO46616_39 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 216 | 8 | 514 | 6 | 13.46 | 2022-09-02 | 134.58 | 3.03 | 2022-08-21 | 8 | 13.88 | 1 | 121.12 | 39 | SO46616 | 2022-08-28 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO51154_19 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 390 | 221 | 4 | 2023-09-02 | 2016.88 | 50.42 | 2023-08-21 | 3 | 713.08 | 1 | 2016.88 | 19 | SO51154 | 2023-08-28 | 161.35 | 2139.24 | 672.29 | |||
| SO53621_10 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 543 | 490 | 4 | 2023-11-03 | 149.02 | 3.73 | 2023-10-22 | 4 | 27.57 | 1 | 149.02 | 10 | SO53621 | 2023-10-29 | 11.92 | 110.27 | 37.25 | |||
| SO50298_4 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 422 | 257 | 4 | 2023-07-03 | 67.54 | 1.69 | 2023-06-21 | 1 | 49.98 | 1 | 67.54 | 4 | SO50298 | 2023-06-28 | 5.40 | 49.98 | 67.54 | |||
| SO47439_23 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 239 | 3 | 4 | 2022-11-03 | 1561.64 | 39.04 | 2022-10-22 | 2 | 722.26 | 1 | 1561.64 | 23 | SO47439 | 2022-10-29 | 124.93 | 1444.51 | 780.82 | |||
| SO46981_48 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 453 | 638 | 7 | 2022-10-03 | 71.99 | 1.80 | 2022-09-21 | 2 | 24.75 | 1 | 71.99 | 48 | SO46981 | 2022-09-28 | 5.76 | 49.49 | 35.99 | |||
| SO71845_13 | 4781-4673-85 | PO2697119362 | 100 | 282 | 476 | 187 | 4 | 2024-08-03 | 125.98 | 3.15 | 2024-07-22 | 3 | 26.18 | 1 | 125.98 | 13 | SO71845 | 2024-07-29 | 10.08 | 78.53 | 41.99 | |||
| SO50215_1 | 820D-41FC-BE | PO14529171237 | 100 | 293 | 470 | 289 | 1 | 2023-07-03 | 45.59 | 1.14 | 2023-06-21 | 2 | 15.67 | 1 | 45.59 | 1 | SO50215 | 2023-06-28 | 3.65 | 31.34 | 22.79 | |||
| SO59058_24 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 309 | 544 | 3 | 2024-02-02 | 818.70 | 20.47 | 2024-01-21 | 1 | 747.20 | 1 | 818.70 | 24 | SO59058 | 2024-01-28 | 65.50 | 747.20 | 818.70 |
Generated 2024-09-20 04:14:51.845 UTC