[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1078 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59075_33 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 490 | 179 | 2 | 2024-02-01 | 226.76 | 5.67 | 2024-01-20 | 7 | 41.57 | 1 | 226.76 | 33 | SO59075 | 2024-01-27 | 18.14 | 291.01 | 32.39 | |||
| SO61216_8 | B500-4250-B9 | PO13340173082 | 100 | 292 | 524 | 355 | 7 | 2024-03-03 | 158.43 | 3.96 | 2024-02-20 | 1 | 144.59 | 1 | 158.43 | 8 | SO61216 | 2024-02-27 | 12.67 | 144.59 | 158.43 | |||
| SO51153_23 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 442 | 166 | 4 | 2023-09-01 | 1717.80 | 42.95 | 2023-08-20 | 2 | 868.63 | 1 | 1717.80 | 23 | SO51153 | 2023-08-27 | 137.42 | 1737.27 | 858.90 | |||
| SO53562_21 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 584 | 16 | 10 | 2023-11-02 | 1619.97 | 40.50 | 2023-10-21 | 5 | 343.65 | 1 | 1619.97 | 21 | SO53562 | 2023-10-28 | 129.60 | 1718.25 | 323.99 | |||
| SO46364_2 | BC3C-4FE8-AC | PO3248115921 | 100 | 282 | 350 | 7 | 366 | 4 | 1476.56 | 2022-08-02 | 4218.74 | 68.55 | 2022-07-21 | 5 | 1898.09 | 1 | 2742.18 | 2 | SO46364 | 2022-07-28 | 219.37 | 9490.47 | 843.75 | 0.35 |
| SO50242_24 | A651-4343-86 | PO1595193228 | 19 | 284 | 375 | 426 | 6 | 2023-07-02 | 1308.94 | 32.72 | 2023-06-20 | 1 | 1320.68 | 1 | 1308.94 | 24 | SO50242 | 2023-06-27 | 104.72 | 1320.68 | 1308.94 | |||
| SO71898_7 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 567 | 52 | 10 | 2024-08-02 | 1336.23 | 33.41 | 2024-07-21 | 3 | 461.44 | 1 | 1336.23 | 7 | SO71898 | 2024-07-28 | 106.90 | 1384.33 | 445.41 | |||
| SO43684_6 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 328 | 549 | 5 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 6 | SO43684 | 2021-08-27 | 33.56 | 413.15 | 419.46 | |||
| SO51126_21 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 570 | 13 | 205 | 4 | 300.65 | 2023-09-01 | 2004.35 | 42.59 | 2023-08-20 | 6 | 461.44 | 1 | 1703.69 | 21 | SO51126 | 2023-08-27 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO50217_22 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 410 | 650 | 1 | 2023-07-02 | 109.34 | 2.73 | 2023-06-20 | 3 | 26.97 | 1 | 109.34 | 22 | SO50217 | 2023-06-27 | 8.75 | 80.91 | 36.45 | |||
| SO69444_49 | C494-47D6-AF | PO11368134457 | 36 | 295 | 231 | 687 | 8 | 2024-07-02 | 29.99 | 0.75 | 2024-06-20 | 1 | 38.49 | 1 | 29.99 | 49 | SO69444 | 2024-06-27 | 2.40 | 38.49 | 29.99 | |||
| SO48333_10 | 4838-404D-8A | PO12354194454 | 100 | 281 | 358 | 197 | 3 | 2023-02-01 | 4917.84 | 122.95 | 2023-01-20 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48333 | 2023-01-27 | 393.43 | 4423.24 | 1229.46 | |||
| SO57046_27 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 597 | 650 | 1 | 2024-01-02 | 647.99 | 16.20 | 2023-12-21 | 2 | 294.58 | 1 | 647.99 | 27 | SO57046 | 2023-12-28 | 51.84 | 589.16 | 323.99 | |||
| SO46940_27 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 224 | 479 | 6 | 2022-10-02 | 41.49 | 1.04 | 2022-09-20 | 8 | 5.23 | 1 | 41.49 | 27 | SO46940 | 2022-09-27 | 3.32 | 41.84 | 5.19 | |||
| SO45047_5 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 334 | 514 | 6 | 2022-03-04 | 1258.38 | 31.46 | 2022-02-20 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45047 | 2022-02-27 | 100.67 | 1239.44 | 419.46 |
Generated 2024-09-19 23:08:05.626 UTC