[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1140 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51870_1 | 397C-463A-B9 | PO8439127168 | 98 | 288 | 287 | 574 | 10 | 2023-10-02 | 404.66 | 10.12 | 2023-09-20 | 2 | 204.63 | 1 | 404.66 | 1 | SO51870 | 2023-09-27 | 32.37 | 409.25 | 202.33 | |||
| SO49827_22 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 236 | 299 | 6 | 2023-06-02 | 144.20 | 3.61 | 2023-05-21 | 5 | 29.08 | 1 | 144.20 | 22 | SO49827 | 2023-05-28 | 11.54 | 145.40 | 28.84 | |||
| SO59063_6 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 583 | 16 | 10 | 2024-02-01 | 1020.59 | 25.51 | 2024-01-20 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO59063 | 2024-01-27 | 81.65 | 1082.51 | 1020.59 | |||
| SO53514_53 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 586 | 13 | 182 | 1 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 53 | SO53514 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO47450_22 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 462 | 54 | 2 | 2022-11-02 | 28.26 | 0.71 | 2022-10-21 | 2 | 9.71 | 1 | 28.26 | 22 | SO47450 | 2022-10-28 | 2.26 | 19.43 | 14.13 | |||
| SO61232_8 | 3450-43E5-B1 | PO11136111699 | 19 | 284 | 568 | 120 | 6 | 2024-03-03 | 1336.23 | 33.41 | 2024-02-20 | 3 | 461.44 | 1 | 1336.23 | 8 | SO61232 | 2024-02-27 | 106.90 | 1384.33 | 445.41 | |||
| SO59037_7 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 234 | 262 | 6 | 2024-02-01 | 89.98 | 2.25 | 2024-01-20 | 3 | 38.49 | 1 | 89.98 | 7 | SO59037 | 2024-01-27 | 7.20 | 115.48 | 29.99 | |||
| SO51784_5 | E52A-4F3F-B3 | PO18386130679 | 100 | 283 | 255 | 558 | 2 | 2023-10-02 | 404.66 | 10.12 | 2023-09-20 | 2 | 204.63 | 1 | 404.66 | 5 | SO51784 | 2023-09-27 | 32.37 | 409.25 | 202.33 | |||
| SO46994_35 | 5E92-4A19-9E | PO11629171210 | 100 | 281 | 399 | 396 | 2 | 2022-10-02 | 135.10 | 3.38 | 2022-09-20 | 4 | 24.99 | 1 | 135.10 | 35 | SO46994 | 2022-09-27 | 10.81 | 99.97 | 33.77 | |||
| SO43855_10 | FB88-4B92-82 | PO17748116016 | 19 | 284 | 342 | 102 | 6 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 10 | SO43855 | 2021-09-27 | 67.11 | 826.29 | 419.46 | |||
| SO67339_29 | E214-4902-AC | PO3509143630 | 36 | 292 | 546 | 139 | 7 | 2024-06-02 | 149.02 | 3.73 | 2024-05-21 | 4 | 27.57 | 1 | 149.02 | 29 | SO67339 | 2024-05-28 | 11.92 | 110.27 | 37.25 | |||
| SO69511_12 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 491 | 266 | 8 | 2024-07-02 | 194.36 | 4.86 | 2024-06-20 | 6 | 41.57 | 1 | 194.36 | 12 | SO69511 | 2024-06-27 | 15.55 | 249.43 | 32.39 | |||
| SO49490_3 | 0396-4322-83 | PO19343175441 | 100 | 282 | 369 | 24 | 4 | 2023-05-02 | 1466.01 | 36.65 | 2023-04-20 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO49490 | 2023-04-27 | 117.28 | 1518.79 | 1466.01 | |||
| SO44487_4 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 300 | 18 | 3 | 2022-01-02 | 1619.52 | 40.49 | 2021-12-21 | 2 | 699.09 | 1 | 1619.52 | 4 | SO44487 | 2021-12-28 | 129.56 | 1398.19 | 809.76 | |||
| SO50748_33 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 447 | 3 | 4 | 2023-08-02 | 135.00 | 3.38 | 2023-07-21 | 9 | 10.31 | 1 | 135.00 | 33 | SO50748 | 2023-07-28 | 10.80 | 92.81 | 15.00 |
Generated 2024-09-19 19:18:17.670 UTC