[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE SKIP 1125 < SKIP 2438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44547_6 | 801C-4288-87 | PO4901179982 | 19 | 284 | 332 | 84 | 6 | 2022-02-23 | 1677.84 | 41.95 | 2022-02-11 | 4 | 413.15 | 1 | 1677.84 | 6 | SO44547 | 2022-02-18 | 134.23 | 1652.59 | 419.46 | |||
| SO51150_2 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 552 | 231 | 9 | 2023-10-23 | 329.36 | 8.23 | 2023-10-11 | 6 | 40.62 | 1 | 329.36 | 2 | SO51150 | 2023-10-18 | 26.35 | 243.73 | 54.89 | |||
| SO57143_10 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 496 | 2 | 193 | 7 | 139.74 | 2024-02-23 | 6987.21 | 171.19 | 2024-02-11 | 12 | 601.74 | 1 | 6847.47 | 10 | SO57143 | 2024-02-18 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO48311_11 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 462 | 239 | 4 | 2023-03-25 | 70.64 | 1.77 | 2023-03-13 | 5 | 9.71 | 1 | 70.64 | 11 | SO48311 | 2023-03-20 | 5.65 | 48.57 | 14.13 | |||
| SO48031_14 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 421 | 376 | 10 | 2023-02-23 | 196.33 | 4.91 | 2023-02-11 | 1 | 145.28 | 1 | 196.33 | 14 | SO48031 | 2023-02-18 | 15.71 | 145.28 | 196.33 | |||
| SO53483_26 | A0BE-40E0-81 | PO14761137153 | 19 | 284 | 577 | 408 | 6 | 2023-12-24 | 728.91 | 18.22 | 2023-12-12 | 1 | 755.15 | 1 | 728.91 | 26 | SO53483 | 2023-12-19 | 58.31 | 755.15 | 728.91 | |||
| SO50724_15 | E9DD-40CA-B2 | PO9686154363 | 100 | 282 | 360 | 457 | 4 | 2023-09-23 | 2458.92 | 61.47 | 2023-09-11 | 2 | 1105.81 | 1 | 2458.92 | 15 | SO50724 | 2023-09-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO44129_29 | CE0D-4824-A6 | PO9483186106 | 100 | 281 | 215 | 54 | 2 | 2021-12-24 | 60.56 | 1.51 | 2021-12-12 | 3 | 12.03 | 1 | 60.56 | 29 | SO44129 | 2021-12-19 | 4.84 | 36.08 | 20.19 | |||
| SO46041_3 | FC6B-46A8-B4 | PO16762121494 | 100 | 282 | 232 | 259 | 4 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 3 | SO46041 | 2022-08-18 | 2.31 | 31.72 | 28.84 | |||
| SO47409_15 | FC23-4384-86 | PO1624119173 | 100 | 283 | 242 | 579 | 3 | 2022-12-24 | 2342.45 | 58.56 | 2022-12-12 | 3 | 722.26 | 1 | 2342.45 | 15 | SO47409 | 2022-12-19 | 187.40 | 2166.77 | 780.82 | |||
| SO63247_19 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 577 | 693 | 1 | 2024-05-25 | 2186.73 | 54.67 | 2024-05-13 | 3 | 755.15 | 1 | 2186.73 | 19 | SO63247 | 2024-05-20 | 174.94 | 2265.45 | 728.91 | |||
| SO44315_3 | 286E-40C7-A5 | PO6409154434 | 100 | 283 | 232 | 292 | 4 | 2022-01-23 | 28.84 | 0.72 | 2022-01-11 | 1 | 31.72 | 1 | 28.84 | 3 | SO44315 | 2022-01-18 | 2.31 | 31.72 | 28.84 | |||
| SO50205_6 | 9A7F-44D8-AF | PO16762191475 | 100 | 272 | 458 | 259 | 4 | 2023-08-23 | 134.98 | 3.37 | 2023-08-11 | 3 | 30.93 | 1 | 134.98 | 6 | SO50205 | 2023-08-18 | 10.80 | 92.80 | 44.99 | |||
| SO51858_3 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 491 | 193 | 7 | 2023-11-23 | 161.97 | 4.05 | 2023-11-11 | 5 | 41.57 | 1 | 161.97 | 3 | SO51858 | 2023-11-18 | 12.96 | 207.86 | 32.39 | |||
| SO69518_15 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 524 | 63 | 5 | 2024-08-23 | 475.29 | 11.88 | 2024-08-11 | 3 | 144.59 | 1 | 475.29 | 15 | SO69518 | 2024-08-18 | 38.02 | 433.78 | 158.43 |
Generated 2024-11-10 17:03:09.284 UTC