[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1095 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50263_14 | 7D74-4A96-A3 | PO18183117532 | 100 | 283 | 419 | 667 | 2 | 2023-07-02 | 105.29 | 2.63 | 2023-06-20 | 2 | 38.96 | 1 | 105.29 | 14 | SO50263 | 2023-06-27 | 8.42 | 77.92 | 52.65 | |||
| SO46093_13 | B221-4D2A-99 | PO6351171482 | 100 | 283 | 340 | 255 | 4 | 2022-07-02 | 1258.38 | 31.46 | 2022-06-20 | 3 | 413.15 | 1 | 1258.38 | 13 | SO46093 | 2022-06-27 | 100.67 | 1239.44 | 419.46 | |||
| SO65226_33 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 606 | 481 | 7 | 2024-05-02 | 971.98 | 24.30 | 2024-04-20 | 3 | 343.65 | 1 | 971.98 | 33 | SO65226 | 2024-04-27 | 77.76 | 1030.95 | 323.99 | |||
| SO45301_2 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 229 | 78 | 4 | 2022-04-04 | 115.36 | 2.88 | 2022-03-23 | 4 | 31.72 | 1 | 115.36 | 2 | SO45301 | 2022-03-30 | 9.23 | 126.90 | 28.84 | |||
| SO45329_10 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 212 | 566 | 5 | 2022-04-04 | 80.75 | 2.02 | 2022-03-23 | 4 | 12.03 | 1 | 80.75 | 10 | SO45329 | 2022-03-30 | 6.46 | 48.11 | 20.19 | |||
| SO47986_9 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 464 | 236 | 1 | 2023-01-02 | 28.26 | 0.71 | 2022-12-21 | 2 | 9.71 | 1 | 28.26 | 9 | SO47986 | 2022-12-28 | 2.26 | 19.43 | 14.13 | |||
| SO71819_17 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 400 | 197 | 3 | 2024-08-02 | 74.30 | 1.86 | 2024-07-21 | 2 | 27.49 | 1 | 74.30 | 17 | SO71819 | 2024-07-28 | 5.94 | 54.99 | 37.15 | |||
| SO69506_6 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 552 | 662 | 7 | 2024-07-02 | 54.89 | 1.37 | 2024-06-20 | 1 | 40.62 | 1 | 54.89 | 6 | SO69506 | 2024-06-27 | 4.39 | 40.62 | 54.89 | |||
| SO69553_1 | 481A-4C8D-9D | PO7975111277 | 6 | 294 | 475 | 141 | 9 | 2024-07-02 | 83.99 | 2.10 | 2024-06-20 | 2 | 26.18 | 1 | 83.99 | 1 | SO69553 | 2024-06-27 | 6.72 | 52.35 | 41.99 | |||
| SO51837_12 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 569 | 13 | 266 | 8 | 200.43 | 2023-10-02 | 1336.23 | 28.39 | 2023-09-20 | 4 | 461.44 | 1 | 1135.80 | 12 | SO51837 | 2023-09-27 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48753_1 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 421 | 125 | 2 | 2023-03-04 | 588.99 | 14.72 | 2023-02-20 | 3 | 145.28 | 1 | 588.99 | 1 | SO48753 | 2023-02-27 | 47.12 | 435.85 | 196.33 | |||
| SO49158_19 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 459 | 108 | 2 | 2023-04-04 | 107.99 | 2.70 | 2023-03-23 | 2 | 37.12 | 1 | 107.99 | 19 | SO49158 | 2023-03-30 | 8.64 | 74.24 | 53.99 | |||
| SO63175_9 | 7D3F-4D49-A5 | PO1769185940 | 100 | 283 | 605 | 540 | 2 | 2024-04-03 | 2915.95 | 72.90 | 2024-03-22 | 9 | 343.65 | 1 | 2915.95 | 9 | SO63175 | 2024-03-29 | 233.28 | 3092.85 | 323.99 | |||
| SO50283_1 | C5D2-4791-8E | PO6670132986 | 100 | 283 | 242 | 432 | 2 | 2023-07-02 | 780.82 | 19.52 | 2023-06-20 | 1 | 722.26 | 1 | 780.82 | 1 | SO50283 | 2023-06-27 | 62.47 | 722.26 | 780.82 | |||
| SO44100_8 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 300 | 293 | 1 | 2021-11-02 | 4048.80 | 101.22 | 2021-10-21 | 5 | 699.09 | 1 | 4048.80 | 8 | SO44100 | 2021-10-28 | 323.90 | 3495.46 | 809.76 |
Generated 2024-09-19 23:12:39.641 UTC