[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61229_12 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 400 | 196 | 10 | 2024-03-03 | 148.61 | 3.72 | 2024-02-20 | 4 | 27.49 | 1 | 148.61 | 12 | SO61229 | 2024-02-27 | 11.89 | 109.97 | 37.15 | |||
| SO50716_27 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 308 | 118 | 6 | 2023-08-02 | 1488.55 | 37.21 | 2023-07-21 | 2 | 660.91 | 1 | 1488.55 | 27 | SO50716 | 2023-07-28 | 119.08 | 1321.83 | 744.27 | |||
| SO47416_37 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 461 | 90 | 5 | 2022-11-02 | 107.99 | 2.70 | 2022-10-21 | 2 | 37.12 | 1 | 107.99 | 37 | SO47416 | 2022-10-28 | 8.64 | 74.24 | 53.99 | |||
| SO69522_14 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 436 | 84 | 6 | 2024-07-02 | 356.90 | 8.92 | 2024-06-20 | 1 | 360.94 | 1 | 356.90 | 14 | SO69522 | 2024-06-27 | 28.55 | 360.94 | 356.90 | |||
| SO45791_2 | F4F2-4618-8C | PO13949179754 | 100 | 281 | 326 | 643 | 3 | 2022-06-02 | 1258.38 | 31.46 | 2022-05-21 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45791 | 2022-05-28 | 100.67 | 1239.44 | 419.46 | |||
| SO57144_42 | 074E-478C-99 | PO3799111077 | 100 | 282 | 532 | 312 | 4 | 2024-01-02 | 749.37 | 18.73 | 2023-12-21 | 5 | 136.79 | 1 | 749.37 | 42 | SO57144 | 2023-12-28 | 59.95 | 683.93 | 149.87 | |||
| SO65255_12 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 561 | 163 | 1 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO65255 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO49869_31 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 448 | 315 | 5 | 2023-06-02 | 35.98 | 0.90 | 2023-05-21 | 3 | 8.25 | 1 | 35.98 | 31 | SO49869 | 2023-05-28 | 2.88 | 24.74 | 11.99 | |||
| SO51106_23 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 554 | 331 | 4 | 2023-09-01 | 109.88 | 2.75 | 2023-08-20 | 2 | 40.66 | 1 | 109.88 | 23 | SO51106 | 2023-08-27 | 8.79 | 81.31 | 54.94 | |||
| SO57137_29 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 588 | 309 | 4 | 2024-01-02 | 1846.78 | 46.17 | 2023-12-21 | 4 | 419.78 | 1 | 1846.78 | 29 | SO57137 | 2023-12-28 | 147.74 | 1679.11 | 461.69 | |||
| SO71952_13 | 9490-4552-81 | PO9715163911 | 100 | 281 | 542 | 490 | 4 | 2024-08-02 | 72.88 | 1.82 | 2024-07-21 | 3 | 17.98 | 1 | 72.88 | 13 | SO71952 | 2024-07-28 | 5.83 | 53.93 | 24.29 | |||
| SO46940_7 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 327 | 9 | 479 | 6 | 70.47 | 2022-10-02 | 234.90 | 4.11 | 2022-09-20 | 1 | 486.71 | 1 | 164.43 | 7 | SO46940 | 2022-09-27 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO46964_12 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 337 | 328 | 4 | 2022-10-02 | 2818.76 | 70.47 | 2022-09-20 | 6 | 486.71 | 1 | 2818.76 | 12 | SO46964 | 2022-09-27 | 225.50 | 2920.24 | 469.79 | |||
| SO51705_12 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 471 | 441 | 5 | 2023-10-02 | 152.40 | 3.81 | 2023-09-20 | 4 | 23.75 | 1 | 152.40 | 12 | SO51705 | 2023-09-27 | 12.19 | 95.00 | 38.10 | |||
| SO47400_44 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 230 | 2 | 133 | 4 | 6.13 | 2022-11-02 | 306.67 | 7.51 | 2022-10-21 | 11 | 29.08 | 1 | 300.54 | 44 | SO47400 | 2022-10-28 | 24.04 | 319.89 | 27.88 | 0.02 |
Generated 2024-09-19 19:18:48.419 UTC