[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53520_16 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 507 | 536 | 8 | 2023-11-02 | 800.21 | 20.01 | 2023-10-21 | 4 | 199.85 | 1 | 800.21 | 16 | SO53520 | 2023-10-28 | 64.02 | 799.41 | 200.05 | |||
| SO63148_8 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 564 | 361 | 1 | 2024-04-03 | 1430.44 | 35.76 | 2024-03-22 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO63148 | 2024-03-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO48328_18 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 308 | 293 | 1 | 2023-02-01 | 744.27 | 18.61 | 2023-01-20 | 1 | 660.91 | 1 | 744.27 | 18 | SO48328 | 2023-01-27 | 59.54 | 660.91 | 744.27 | |||
| SO48012_48 | AF9F-4901-9E | PO12499156458 | 100 | 282 | 239 | 78 | 4 | 2023-01-02 | 2342.45 | 58.56 | 2022-12-21 | 3 | 722.26 | 1 | 2342.45 | 48 | SO48012 | 2022-12-28 | 187.40 | 2166.77 | 780.82 | |||
| SO63241_23 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 492 | 520 | 10 | 2024-04-03 | 1204.69 | 30.12 | 2024-03-22 | 2 | 601.74 | 1 | 1204.69 | 23 | SO63241 | 2024-03-29 | 96.38 | 1203.49 | 602.35 | |||
| SO55282_47 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 471 | 4 | 599 | 4 | 88.90 | 2023-12-02 | 889.00 | 20.00 | 2023-11-20 | 28 | 23.75 | 1 | 800.10 | 47 | SO55282 | 2023-11-27 | 64.01 | 664.97 | 31.75 | 0.10 |
| SO43886_10 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 342 | 317 | 6 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 10 | SO43886 | 2021-09-27 | 67.11 | 826.29 | 419.46 | |||
| SO46967_44 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 297 | 487 | 1 | 2022-10-02 | 2944.58 | 73.61 | 2022-09-20 | 4 | 653.70 | 1 | 2944.58 | 44 | SO46967 | 2022-09-27 | 235.57 | 2614.79 | 736.15 | |||
| SO47012_43 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 221 | 66 | 6 | 2022-10-02 | 80.75 | 2.02 | 2022-09-20 | 4 | 13.88 | 1 | 80.75 | 43 | SO47012 | 2022-09-27 | 6.46 | 55.51 | 20.19 | |||
| SO53459_27 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 586 | 13 | 582 | 4 | 100.22 | 2023-11-02 | 668.12 | 14.20 | 2023-10-21 | 2 | 461.44 | 1 | 567.90 | 27 | SO53459 | 2023-10-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71919_3 | AD2E-4FD8-82 | PO1160137904 | 100 | 272 | 572 | 38 | 1 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO71919 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO67293_2 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 564 | 232 | 10 | 2024-06-02 | 1430.44 | 35.76 | 2024-05-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67293 | 2024-05-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO50265_25 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 458 | 479 | 6 | 2023-07-02 | 224.97 | 5.62 | 2023-06-20 | 5 | 30.93 | 1 | 224.97 | 25 | SO50265 | 2023-06-27 | 18.00 | 154.67 | 44.99 | |||
| SO47662_7 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 448 | 442 | 6 | 2022-12-02 | 35.98 | 0.90 | 2022-11-20 | 3 | 8.25 | 1 | 35.98 | 7 | SO47662 | 2022-11-27 | 2.88 | 24.74 | 11.99 | |||
| SO59042_2 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 592 | 190 | 6 | 2024-02-01 | 338.99 | 8.47 | 2024-01-20 | 1 | 308.22 | 1 | 338.99 | 2 | SO59042 | 2024-01-27 | 27.12 | 308.22 | 338.99 |
Generated 2024-09-19 23:17:31.327 UTC