[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1108 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46657_20 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 456 | 496 | 6 | 2022-09-01 | 449.94 | 11.25 | 2022-08-20 | 10 | 30.93 | 1 | 449.94 | 20 | SO46657 | 2022-08-27 | 36.00 | 309.33 | 44.99 | |||
| SO55243_35 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 546 | 299 | 6 | 2023-12-02 | 186.27 | 4.66 | 2023-11-20 | 5 | 27.57 | 1 | 186.27 | 35 | SO55243 | 2023-11-27 | 14.90 | 137.84 | 37.25 | |||
| SO53468_28 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 225 | 688 | 9 | 2023-11-02 | 32.36 | 0.81 | 2023-10-21 | 6 | 6.92 | 1 | 32.36 | 28 | SO53468 | 2023-10-28 | 2.59 | 41.53 | 5.39 | |||
| SO50226_5 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 373 | 78 | 4 | 2023-07-02 | 7853.63 | 196.34 | 2023-06-20 | 6 | 1320.68 | 1 | 7853.63 | 5 | SO50226 | 2023-06-27 | 628.29 | 7924.10 | 1308.94 | |||
| SO53520_33 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 567 | 13 | 536 | 8 | 200.43 | 2023-11-02 | 1336.23 | 28.39 | 2023-10-21 | 4 | 461.44 | 1 | 1135.80 | 33 | SO53520 | 2023-10-28 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48020_3 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 433 | 62 | 5 | 2023-01-02 | 324.45 | 8.11 | 2022-12-21 | 1 | 300.12 | 1 | 324.45 | 3 | SO48020 | 2022-12-28 | 25.96 | 300.12 | 324.45 | |||
| SO47001_12 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 239 | 684 | 2 | 2022-10-02 | 780.82 | 19.52 | 2022-09-20 | 1 | 722.26 | 1 | 780.82 | 12 | SO47001 | 2022-09-27 | 62.47 | 722.26 | 780.82 | |||
| SO57145_11 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 595 | 435 | 4 | 2024-01-02 | 1016.98 | 25.42 | 2023-12-21 | 3 | 308.22 | 1 | 1016.98 | 11 | SO57145 | 2023-12-28 | 81.36 | 924.65 | 338.99 | |||
| SO45338_13 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 330 | 433 | 1 | 2022-04-04 | 838.92 | 20.97 | 2022-03-23 | 2 | 413.15 | 1 | 838.92 | 13 | SO45338 | 2022-03-30 | 67.11 | 826.29 | 419.46 | |||
| SO46979_3 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 224 | 310 | 3 | 2022-10-02 | 25.93 | 0.65 | 2022-09-20 | 5 | 5.23 | 1 | 25.93 | 3 | SO46979 | 2022-09-27 | 2.07 | 26.15 | 5.19 | |||
| SO53509_16 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 222 | 156 | 6 | 2023-11-02 | 62.98 | 1.57 | 2023-10-21 | 3 | 13.09 | 1 | 62.98 | 16 | SO53509 | 2023-10-28 | 5.04 | 39.26 | 20.99 | |||
| SO48295_42 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 323 | 2 | 24 | 4 | 99.91 | 2023-02-01 | 4995.48 | 122.39 | 2023-01-20 | 11 | 486.71 | 1 | 4895.57 | 42 | SO48295 | 2023-01-27 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO55284_2 | DE78-41C8-9F | PO16443112174 | 100 | 289 | 390 | 398 | 1 | 2023-12-02 | 1344.59 | 33.61 | 2023-11-20 | 2 | 713.08 | 1 | 1344.59 | 2 | SO55284 | 2023-11-27 | 107.57 | 1426.16 | 672.29 | |||
| SO48075_14 | DB59-481D-87 | PO7598114627 | 100 | 285 | 415 | 45 | 5 | 2023-01-02 | 396.07 | 9.90 | 2022-12-21 | 2 | 146.55 | 1 | 396.07 | 14 | SO48075 | 2022-12-28 | 31.69 | 293.09 | 198.04 | |||
| SO48321_29 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 213 | 497 | 6 | 2023-02-01 | 40.37 | 1.01 | 2023-01-20 | 2 | 13.88 | 1 | 40.37 | 29 | SO48321 | 2023-01-27 | 3.23 | 27.76 | 20.19 |
Generated 2024-09-19 23:10:29.264 UTC