[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1059 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49501_33 | EF67-4713-BD | PO17574111786 | 19 | 291 | 420 | 678 | 6 | 2023-06-27 | 566.46 | 14.16 | 2023-06-15 | 4 | 104.80 | 1 | 566.46 | 33 | SO49501 | 2023-06-22 | 45.32 | 419.18 | 141.62 | |||
| SO69389_7 | 4EEB-44A4-9C | PO20039111182 | 19 | 291 | 475 | 65 | 6 | 2024-08-27 | 209.97 | 5.25 | 2024-08-15 | 5 | 26.18 | 1 | 209.97 | 7 | SO69389 | 2024-08-22 | 16.80 | 130.88 | 41.99 | |||
| SO46624_14 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 412 | 437 | 4 | 2022-10-27 | 360.26 | 9.01 | 2022-10-15 | 2 | 133.30 | 1 | 360.26 | 14 | SO46624 | 2022-10-22 | 28.82 | 266.59 | 180.13 | |||
| SO59068_31 | B7CC-4A9D-86 | PO9715112509 | 100 | 281 | 355 | 490 | 4 | 2024-03-28 | 4175.98 | 104.40 | 2024-03-16 | 3 | 1265.62 | 1 | 4175.98 | 31 | SO59068 | 2024-03-23 | 334.08 | 3796.86 | 1391.99 | |||
| SO63171_27 | 6618-4F16-BE | PO580178064 | 36 | 295 | 487 | 230 | 8 | 2024-05-29 | 230.96 | 5.77 | 2024-05-17 | 7 | 20.57 | 1 | 230.96 | 27 | SO63171 | 2024-05-24 | 18.48 | 143.96 | 32.99 | |||
| SO61175_8 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 490 | 34 | 10 | 2024-04-28 | 64.79 | 1.62 | 2024-04-16 | 2 | 41.57 | 1 | 64.79 | 8 | SO61175 | 2024-04-23 | 5.18 | 83.14 | 32.39 | |||
| SO69393_22 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 531 | 18 | 3 | 2024-08-27 | 449.62 | 11.24 | 2024-08-15 | 3 | 136.79 | 1 | 449.62 | 22 | SO69393 | 2024-08-22 | 35.97 | 410.36 | 149.87 | |||
| SO48778_26 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 352 | 496 | 6 | 2023-04-29 | 6214.26 | 155.36 | 2023-04-17 | 5 | 1117.86 | 1 | 6214.26 | 26 | SO48778 | 2023-04-24 | 497.14 | 5589.28 | 1242.85 | |||
| SO69528_44 | 2644-4747-86 | PO6438163496 | 100 | 272 | 487 | 309 | 4 | 2024-08-27 | 197.96 | 4.95 | 2024-08-15 | 6 | 20.57 | 1 | 197.96 | 44 | SO69528 | 2024-08-22 | 15.84 | 123.40 | 32.99 | |||
| SO51153_6 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 434 | 166 | 4 | 2023-10-27 | 2141.39 | 53.53 | 2023-10-15 | 6 | 360.94 | 1 | 2141.39 | 6 | SO51153 | 2023-10-22 | 171.31 | 2165.66 | 356.90 | |||
| SO44552_2 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 232 | 566 | 5 | 2022-02-27 | 57.68 | 1.44 | 2022-02-15 | 2 | 31.72 | 1 | 57.68 | 2 | SO44552 | 2022-02-22 | 4.61 | 63.45 | 28.84 | |||
| SO69417_22 | 6746-4842-AD | PO15196165910 | 100 | 282 | 434 | 258 | 4 | 2024-08-27 | 713.80 | 17.84 | 2024-08-15 | 2 | 360.94 | 1 | 713.80 | 22 | SO69417 | 2024-08-22 | 57.10 | 721.89 | 356.90 | |||
| SO47999_30 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 470 | 650 | 1 | 2023-02-27 | 113.97 | 2.85 | 2023-02-15 | 5 | 15.67 | 1 | 113.97 | 30 | SO47999 | 2023-02-22 | 9.12 | 78.35 | 22.79 | |||
| SO53518_32 | 5712-444B-BC | PO841197199 | 100 | 286 | 398 | 2 | 254 | 1 | 5.68 | 2023-12-28 | 284.17 | 6.96 | 2023-12-16 | 11 | 19.78 | 1 | 278.48 | 32 | SO53518 | 2023-12-23 | 22.28 | 217.53 | 25.83 | 0.02 |
| SO50243_9 | A9CB-4732-9E | PO1769116006 | 100 | 283 | 327 | 540 | 2 | 2023-08-27 | 2348.97 | 58.72 | 2023-08-15 | 5 | 486.71 | 1 | 2348.97 | 9 | SO50243 | 2023-08-22 | 187.92 | 2433.53 | 469.79 |
Generated 2024-11-14 07:16:08.124 UTC