[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50230_9 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 422 | 62 | 5 | 2023-07-02 | 540.31 | 13.51 | 2023-06-20 | 8 | 49.98 | 1 | 540.31 | 9 | SO50230 | 2023-06-27 | 43.23 | 399.83 | 67.54 | |||
| SO45560_10 | B195-4977-8E | PO4640111403 | 100 | 287 | 347 | 648 | 4 | 2022-05-02 | 8159.98 | 204.00 | 2022-04-20 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO45560 | 2022-04-27 | 652.80 | 7648.62 | 2039.99 | |||
| SO47354_48 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 433 | 173 | 6 | 2022-11-02 | 1297.81 | 32.45 | 2022-10-21 | 4 | 300.12 | 1 | 1297.81 | 48 | SO47354 | 2022-10-28 | 103.82 | 1200.48 | 324.45 | |||
| SO63167_9 | 86F4-4F8E-AE | PO10121113947 | 100 | 283 | 287 | 684 | 2 | 2024-04-03 | 202.33 | 5.06 | 2024-03-22 | 1 | 204.63 | 1 | 202.33 | 9 | SO63167 | 2024-03-29 | 16.19 | 204.63 | 202.33 | |||
| SO61249_3 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 582 | 482 | 8 | 2024-03-03 | 4082.38 | 102.06 | 2024-02-20 | 4 | 1082.51 | 1 | 4082.38 | 3 | SO61249 | 2024-02-27 | 326.59 | 4330.04 | 1020.59 | |||
| SO50312_8 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 358 | 642 | 2 | 2023-07-02 | 8606.21 | 215.16 | 2023-06-20 | 7 | 1105.81 | 1 | 8606.21 | 8 | SO50312 | 2023-06-27 | 688.50 | 7740.67 | 1229.46 | |||
| SO55241_34 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 543 | 146 | 1 | 2023-12-02 | 37.25 | 0.93 | 2023-11-20 | 1 | 27.57 | 1 | 37.25 | 34 | SO55241 | 2023-11-27 | 2.98 | 27.57 | 37.25 | |||
| SO50748_12 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 454 | 3 | 4 | 2023-08-02 | 179.97 | 4.50 | 2023-07-21 | 5 | 24.75 | 1 | 179.97 | 12 | SO50748 | 2023-07-28 | 14.40 | 123.73 | 35.99 | |||
| SO46380_1 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 288 | 608 | 4 | 2022-08-02 | 722.59 | 18.06 | 2022-07-21 | 1 | 623.84 | 1 | 722.59 | 1 | SO46380 | 2022-07-28 | 57.81 | 623.84 | 722.59 | |||
| SO46638_49 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 389 | 203 | 4 | 2022-09-01 | 1200.53 | 30.01 | 2022-08-20 | 2 | 605.65 | 1 | 1200.53 | 49 | SO46638 | 2022-08-27 | 96.04 | 1211.30 | 600.26 | |||
| SO46342_2 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 292 | 581 | 4 | 2022-08-02 | 1637.40 | 40.94 | 2022-07-21 | 2 | 706.81 | 1 | 1637.40 | 2 | SO46342 | 2022-07-28 | 130.99 | 1413.62 | 818.70 | |||
| SO58931_49 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 225 | 3 | 573 | 9 | 4.45 | 2024-02-01 | 89.00 | 2.11 | 2024-01-20 | 18 | 6.92 | 1 | 84.55 | 49 | SO58931 | 2024-01-27 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO47984_9 | 57E5-4CB3-B1 | PO16762171139 | 100 | 282 | 456 | 259 | 4 | 2023-01-02 | 359.95 | 9.00 | 2022-12-21 | 8 | 30.93 | 1 | 359.95 | 9 | SO47984 | 2022-12-28 | 28.80 | 247.47 | 44.99 | |||
| SO49101_3 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 464 | 487 | 1 | 2023-04-04 | 84.77 | 2.12 | 2023-03-23 | 6 | 9.71 | 1 | 84.77 | 3 | SO49101 | 2023-03-30 | 6.78 | 58.28 | 14.13 | |||
| SO59064_14 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 588 | 502 | 10 | 2024-02-01 | 1846.78 | 46.17 | 2024-01-20 | 4 | 419.78 | 1 | 1846.78 | 14 | SO59064 | 2024-01-27 | 147.74 | 1679.11 | 461.69 |
Generated 2024-09-19 19:13:50.843 UTC