[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE SKIP 1125 < SKIP 2484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49849_11 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 354 | 506 | 1 | 2023-06-03 | 6214.26 | 155.36 | 2023-05-22 | 5 | 1117.86 | 1 | 6214.26 | 11 | SO49849 | 2023-05-29 | 497.14 | 5589.28 | 1242.85 | |||
| SO46994_34 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 419 | 396 | 2 | 2022-10-03 | 52.65 | 1.32 | 2022-09-21 | 1 | 38.96 | 1 | 52.65 | 34 | SO46994 | 2022-09-28 | 4.21 | 38.96 | 52.65 | |||
| SO44083_2 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 232 | 631 | 6 | 2021-11-03 | 57.68 | 1.44 | 2021-10-22 | 2 | 31.72 | 1 | 57.68 | 2 | SO44083 | 2021-10-29 | 4.61 | 63.45 | 28.84 | |||
| SO51154_26 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 491 | 3 | 221 | 4 | 28.21 | 2023-09-02 | 564.20 | 13.40 | 2023-08-21 | 19 | 41.57 | 1 | 535.99 | 26 | SO51154 | 2023-08-28 | 42.88 | 789.87 | 29.69 | 0.05 |
| SO59010_32 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 476 | 3 | 109 | 1 | 36.57 | 2024-02-02 | 731.40 | 17.37 | 2024-01-21 | 19 | 26.18 | 1 | 694.83 | 32 | SO59010 | 2024-01-28 | 55.59 | 497.35 | 38.49 | 0.05 |
| SO63227_2 | 98E8-4A38-99 | PO7975168513 | 6 | 296 | 476 | 141 | 9 | 2024-04-04 | 41.99 | 1.05 | 2024-03-23 | 1 | 26.18 | 1 | 41.99 | 2 | SO63227 | 2024-03-30 | 3.36 | 26.18 | 41.99 | |||
| SO55263_5 | 10F0-498D-AE | PO11136189942 | 19 | 284 | 484 | 120 | 6 | 2023-12-03 | 19.08 | 0.48 | 2023-11-21 | 4 | 2.97 | 1 | 19.08 | 5 | SO55263 | 2023-11-28 | 1.53 | 11.89 | 4.77 | |||
| SO44316_3 | A335-431B-B9 | PO6235117320 | 100 | 281 | 328 | 431 | 3 | 2021-12-03 | 838.92 | 20.97 | 2021-11-21 | 2 | 413.15 | 1 | 838.92 | 3 | SO44316 | 2021-11-28 | 67.11 | 826.29 | 419.46 | |||
| SO57144_15 | 074E-478C-99 | PO3799111077 | 100 | 282 | 599 | 312 | 4 | 2024-01-03 | 323.99 | 8.10 | 2023-12-22 | 1 | 294.58 | 1 | 323.99 | 15 | SO57144 | 2023-12-29 | 25.92 | 294.58 | 323.99 | |||
| SO71947_12 | 7269-4186-92 | PO9628115897 | 100 | 283 | 465 | 179 | 2 | 2024-08-03 | 29.39 | 0.73 | 2024-07-22 | 2 | 9.16 | 1 | 29.39 | 12 | SO71947 | 2024-07-29 | 2.35 | 18.32 | 14.69 | |||
| SO47042_15 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 411 | 566 | 5 | 2022-10-03 | 125.42 | 3.14 | 2022-09-21 | 1 | 92.81 | 1 | 125.42 | 15 | SO47042 | 2022-09-28 | 10.03 | 92.81 | 125.42 | |||
| SO65178_10 | 808E-413C-94 | PO16994175277 | 100 | 283 | 382 | 306 | 3 | 2024-05-03 | 672.29 | 16.81 | 2024-04-21 | 1 | 713.08 | 1 | 672.29 | 10 | SO65178 | 2024-04-28 | 53.78 | 713.08 | 672.29 | |||
| SO49053_2 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 230 | 236 | 1 | 2023-04-05 | 173.04 | 4.33 | 2023-03-24 | 6 | 29.08 | 1 | 173.04 | 2 | SO49053 | 2023-03-31 | 13.84 | 174.48 | 28.84 | |||
| SO53620_2 | 26BF-4157-B2 | PO9019121680 | 100 | 283 | 290 | 576 | 2 | 2023-11-03 | 818.70 | 20.47 | 2023-10-22 | 1 | 747.20 | 1 | 818.70 | 2 | SO53620 | 2023-10-29 | 65.50 | 747.20 | 818.70 | |||
| SO47730_18 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 411 | 252 | 2 | 2022-12-03 | 125.42 | 3.14 | 2022-11-21 | 1 | 92.81 | 1 | 125.42 | 18 | SO47730 | 2022-11-28 | 10.03 | 92.81 | 125.42 |
Generated 2024-09-21 02:46:13.544 UTC