[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1149 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46044_22 | 029B-4675-9A | PO16733123313 | 19 | 288 | 270 | 533 | 6 | 2022-07-03 | 551.81 | 13.80 | 2022-06-21 | 3 | 181.49 | 1 | 551.81 | 22 | SO46044 | 2022-06-28 | 44.15 | 544.46 | 183.94 | |||
| SO46964_47 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 343 | 328 | 4 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 47 | SO46964 | 2022-09-28 | 112.75 | 1460.12 | 469.79 | |||
| SO49136_4 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 370 | 343 | 1 | 2023-04-05 | 1466.01 | 36.65 | 2023-03-24 | 1 | 1518.79 | 1 | 1466.01 | 4 | SO49136 | 2023-03-31 | 117.28 | 1518.79 | 1466.01 | |||
| SO48780_18 | F139-41F4-83 | PO5626121558 | 100 | 281 | 433 | 166 | 4 | 2023-03-05 | 1297.81 | 32.45 | 2023-02-21 | 4 | 300.12 | 1 | 1297.81 | 18 | SO48780 | 2023-02-28 | 103.82 | 1200.48 | 324.45 | |||
| SO45577_19 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 320 | 170 | 5 | 2022-05-03 | 838.92 | 20.97 | 2022-04-21 | 2 | 413.15 | 1 | 838.92 | 19 | SO45577 | 2022-04-28 | 67.11 | 826.29 | 419.46 | |||
| SO51696_6 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 476 | 686 | 7 | 2023-10-03 | 125.98 | 3.15 | 2023-09-21 | 3 | 26.18 | 1 | 125.98 | 6 | SO51696 | 2023-09-28 | 10.08 | 78.53 | 41.99 | |||
| SO47416_3 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 273 | 90 | 5 | 2022-11-03 | 1416.32 | 35.41 | 2022-10-22 | 7 | 187.16 | 1 | 1416.32 | 3 | SO47416 | 2022-10-29 | 113.31 | 1310.10 | 202.33 | |||
| SO53468_52 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 566 | 13 | 688 | 9 | 100.22 | 2023-11-03 | 668.12 | 14.20 | 2023-10-22 | 2 | 461.44 | 1 | 567.90 | 52 | SO53468 | 2023-10-29 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO45809_16 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 312 | 161 | 2 | 2022-06-03 | 2146.96 | 53.67 | 2022-05-22 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO45809 | 2022-05-29 | 171.76 | 2171.29 | 2146.96 | |||
| SO50688_16 | C55C-41B0-92 | PO10701178438 | 100 | 282 | 447 | 133 | 4 | 2023-08-03 | 75.00 | 1.88 | 2023-07-22 | 5 | 10.31 | 1 | 75.00 | 16 | SO50688 | 2023-07-29 | 6.00 | 51.56 | 15.00 | |||
| SO45278_3 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 342 | 191 | 6 | 2022-04-05 | 1258.38 | 31.46 | 2022-03-24 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45278 | 2022-03-31 | 100.67 | 1239.44 | 419.46 | |||
| SO48791_11 | 9EBF-4C7E-82 | PO8787123349 | 100 | 282 | 263 | 523 | 3 | 2023-03-05 | 607.00 | 15.17 | 2023-02-21 | 3 | 187.16 | 1 | 607.00 | 11 | SO48791 | 2023-02-28 | 48.56 | 561.47 | 202.33 | |||
| SO47972_6 | 2DF2-4C68-B0 | PO18647114504 | 100 | 282 | 224 | 583 | 4 | 2023-01-03 | 20.75 | 0.52 | 2022-12-22 | 4 | 5.23 | 1 | 20.75 | 6 | SO47972 | 2022-12-29 | 1.66 | 20.92 | 5.19 | |||
| SO47353_20 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 464 | 340 | 10 | 2022-11-03 | 56.52 | 1.41 | 2022-10-22 | 4 | 9.71 | 1 | 56.52 | 20 | SO47353 | 2022-10-29 | 4.52 | 38.85 | 14.13 | |||
| SO58922_15 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 225 | 249 | 9 | 2024-02-02 | 16.18 | 0.40 | 2024-01-21 | 3 | 6.92 | 1 | 16.18 | 15 | SO58922 | 2024-01-28 | 1.29 | 20.77 | 5.39 | |||
| SO63136_19 | 0873-484A-AE | PO18328125904 | 19 | 284 | 372 | 552 | 6 | 2024-04-04 | 7330.05 | 183.25 | 2024-03-23 | 5 | 1554.95 | 1 | 7330.05 | 19 | SO63136 | 2024-03-30 | 586.40 | 7774.74 | 1466.01 | |||
| SO71813_7 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 565 | 640 | 9 | 2024-08-03 | 890.82 | 22.27 | 2024-07-22 | 2 | 461.44 | 1 | 890.82 | 7 | SO71813 | 2024-07-29 | 71.27 | 922.89 | 445.41 | |||
| SO46655_15 | F5D5-409B-94 | PO3828139841 | 100 | 281 | 358 | 414 | 2 | 2022-09-02 | 2458.92 | 61.47 | 2022-08-21 | 2 | 1105.81 | 1 | 2458.92 | 15 | SO46655 | 2022-08-28 | 196.71 | 2211.62 | 1229.46 | |||
| SO59010_13 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 512 | 109 | 1 | 2024-02-02 | 655.36 | 16.38 | 2024-01-21 | 3 | 199.38 | 1 | 655.36 | 13 | SO59010 | 2024-01-28 | 52.43 | 598.13 | 218.45 | |||
| SO48061_1 | 40FD-4ECE-9E | PO5278186734 | 100 | 285 | 333 | 224 | 5 | 2023-01-03 | 939.59 | 23.49 | 2022-12-22 | 2 | 486.71 | 1 | 939.59 | 1 | SO48061 | 2022-12-29 | 75.17 | 973.41 | 469.79 | |||
| SO46964_4 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 433 | 328 | 4 | 2022-10-03 | 1622.26 | 40.56 | 2022-09-21 | 5 | 300.12 | 1 | 1622.26 | 4 | SO46964 | 2022-09-28 | 129.78 | 1500.59 | 324.45 | |||
| SO46370_4 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 212 | 648 | 4 | 2022-08-03 | 60.56 | 1.51 | 2022-07-22 | 3 | 12.03 | 1 | 60.56 | 4 | SO46370 | 2022-07-29 | 4.84 | 36.08 | 20.19 | |||
| SO69413_23 | E8F8-4282-9E | PO15631191114 | 100 | 282 | 593 | 16 | 43 | 1 | 90.40 | 2024-07-03 | 226.00 | 3.39 | 2024-06-21 | 2 | 308.22 | 1 | 135.60 | 23 | SO69413 | 2024-06-28 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO48063_43 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 447 | 566 | 5 | 2023-01-03 | 30.00 | 0.75 | 2022-12-22 | 2 | 10.31 | 1 | 30.00 | 43 | SO48063 | 2022-12-29 | 2.40 | 20.63 | 15.00 |
Generated 2024-09-21 00:29:12.384 UTC