[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1064 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63225_10 | 016B-4765-8A | PO10266190042 | 6 | 296 | 566 | 393 | 9 | 2024-04-03 | 1336.23 | 33.41 | 2024-03-22 | 3 | 461.44 | 1 | 1336.23 | 10 | SO63225 | 2024-03-29 | 106.90 | 1384.33 | 445.41 | |||
| SO48397_24 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 421 | 457 | 4 | 2023-02-01 | 1177.97 | 29.45 | 2023-01-20 | 6 | 145.28 | 1 | 1177.97 | 24 | SO48397 | 2023-01-27 | 94.24 | 871.70 | 196.33 | |||
| SO51110_1 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 234 | 17 | 5 | 2023-09-01 | 149.97 | 3.75 | 2023-08-20 | 5 | 38.49 | 1 | 149.97 | 1 | SO51110 | 2023-08-27 | 12.00 | 192.46 | 29.99 | |||
| SO46967_49 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 352 | 487 | 1 | 2022-10-02 | 4971.41 | 124.29 | 2022-09-20 | 4 | 1117.86 | 1 | 4971.41 | 49 | SO46967 | 2022-09-27 | 397.71 | 4471.42 | 1242.85 | |||
| SO46626_23 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 420 | 355 | 7 | 2022-09-01 | 141.62 | 3.54 | 2022-08-20 | 1 | 104.80 | 1 | 141.62 | 23 | SO46626 | 2022-08-27 | 11.33 | 104.80 | 141.62 | |||
| SO49518_24 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 381 | 54 | 2 | 2023-05-02 | 2401.05 | 60.03 | 2023-04-20 | 4 | 605.65 | 1 | 2401.05 | 24 | SO49518 | 2023-04-27 | 192.08 | 2422.60 | 600.26 | |||
| SO49083_1 | 9096-4CE6-A0 | PO17400186684 | 100 | 282 | 360 | 150 | 4 | 2023-04-04 | 1229.46 | 30.74 | 2023-03-23 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49083 | 2023-03-30 | 98.36 | 1105.81 | 1229.46 | |||
| SO50712_38 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 460 | 418 | 3 | 2023-08-02 | 161.98 | 4.05 | 2023-07-21 | 3 | 37.12 | 1 | 161.98 | 38 | SO50712 | 2023-07-28 | 12.96 | 111.36 | 53.99 | |||
| SO58918_43 | C811-4D40-80 | PO17574131484 | 19 | 291 | 483 | 2 | 678 | 6 | 18.10 | 2024-02-01 | 904.80 | 22.17 | 2024-01-20 | 13 | 44.88 | 1 | 886.70 | 43 | SO58918 | 2024-01-27 | 70.94 | 583.44 | 69.60 | 0.02 |
| SO45553_2 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 218 | 2 | 588 | 6 | 1.54 | 2022-05-02 | 77.14 | 1.89 | 2022-04-20 | 14 | 3.40 | 1 | 75.60 | 2 | SO45553 | 2022-04-27 | 6.05 | 47.55 | 5.51 | 0.02 |
| SO50664_7 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 343 | 173 | 6 | 2023-08-02 | 2348.97 | 58.72 | 2023-07-21 | 5 | 486.71 | 1 | 2348.97 | 7 | SO50664 | 2023-07-28 | 187.92 | 2433.53 | 469.79 | |||
| SO69447_10 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 512 | 632 | 7 | 2024-07-02 | 436.91 | 10.92 | 2024-06-20 | 2 | 199.38 | 1 | 436.91 | 10 | SO69447 | 2024-06-27 | 34.95 | 398.75 | 218.45 | |||
| SO51739_42 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 490 | 175 | 7 | 2023-10-02 | 291.55 | 7.29 | 2023-09-20 | 9 | 41.57 | 1 | 291.55 | 42 | SO51739 | 2023-09-27 | 23.32 | 374.15 | 32.39 | |||
| SO44530_11 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 232 | 623 | 3 | 2022-01-02 | 173.04 | 4.33 | 2021-12-21 | 6 | 31.72 | 1 | 173.04 | 11 | SO44530 | 2021-12-28 | 13.84 | 190.35 | 28.84 | |||
| SO49115_16 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 333 | 666 | 2 | 2023-04-04 | 1409.38 | 35.23 | 2023-03-23 | 3 | 486.71 | 1 | 1409.38 | 16 | SO49115 | 2023-03-30 | 112.75 | 1460.12 | 469.79 |
Generated 2024-09-20 01:37:02.408 UTC