[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1155 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49085_22 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 297 | 653 | 6 | 2023-04-04 | 736.15 | 18.40 | 2023-03-23 | 1 | 653.70 | 1 | 736.15 | 22 | SO49085 | 2023-03-30 | 58.89 | 653.70 | 736.15 | |||
| SO51710_10 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 576 | 213 | 9 | 2023-10-02 | 4291.33 | 107.28 | 2023-09-20 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO51710 | 2023-09-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO53450_1 | 1389-475A-BF | PO29199294 | 98 | 288 | 482 | 304 | 10 | 2023-11-02 | 21.58 | 0.54 | 2023-10-21 | 4 | 3.36 | 1 | 21.58 | 1 | SO53450 | 2023-10-28 | 1.73 | 13.45 | 5.39 | |||
| SO53583_13 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 559 | 75 | 4 | 2023-11-02 | 48.58 | 1.21 | 2023-10-21 | 4 | 8.99 | 1 | 48.58 | 13 | SO53583 | 2023-10-28 | 3.89 | 35.95 | 12.14 | |||
| SO53536_6 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 463 | 2 | 118 | 6 | 3.12 | 2023-11-02 | 156.25 | 3.83 | 2023-10-21 | 11 | 9.16 | 1 | 153.12 | 6 | SO53536 | 2023-10-28 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO51742_5 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 477 | 247 | 7 | 2023-10-02 | 2.99 | 0.07 | 2023-09-20 | 1 | 1.87 | 1 | 2.99 | 5 | SO51742 | 2023-09-27 | 0.24 | 1.87 | 2.99 | |||
| SO47040_20 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 420 | 422 | 5 | 2022-10-02 | 141.62 | 3.54 | 2022-09-20 | 1 | 104.80 | 1 | 141.62 | 20 | SO47040 | 2022-09-27 | 11.33 | 104.80 | 141.62 | |||
| SO43681_15 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 330 | 423 | 5 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 15 | SO43681 | 2021-08-27 | 67.11 | 826.29 | 419.46 | |||
| SO47056_29 | 53BF-4950-9E | PO7656118289 | 100 | 282 | 381 | 403 | 4 | 2022-10-02 | 2401.05 | 60.03 | 2022-09-20 | 4 | 605.65 | 1 | 2401.05 | 29 | SO47056 | 2022-09-27 | 192.08 | 2422.60 | 600.26 | |||
| SO57137_17 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 472 | 309 | 4 | 2024-01-02 | 76.20 | 1.91 | 2023-12-21 | 2 | 23.75 | 1 | 76.20 | 17 | SO57137 | 2023-12-28 | 6.10 | 47.50 | 38.10 | |||
| SO44075_9 | 2920-4332-89 | PO20155139653 | 100 | 289 | 349 | 92 | 1 | 2021-11-02 | 2024.99 | 50.62 | 2021-10-21 | 1 | 1898.09 | 1 | 2024.99 | 9 | SO44075 | 2021-10-28 | 162.00 | 1898.09 | 2024.99 | |||
| SO69393_6 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 556 | 18 | 3 | 2024-07-02 | 105.29 | 2.63 | 2024-06-20 | 1 | 77.92 | 1 | 105.29 | 6 | SO69393 | 2024-06-27 | 8.42 | 77.92 | 105.29 | |||
| SO44792_3 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 347 | 20 | 1 | 2022-02-01 | 4079.99 | 102.00 | 2022-01-20 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44792 | 2022-01-27 | 326.40 | 3824.31 | 2039.99 | |||
| SO46652_1 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 414 | 139 | 7 | 2022-09-01 | 149.03 | 3.73 | 2022-08-20 | 1 | 110.28 | 1 | 149.03 | 1 | SO46652 | 2022-08-27 | 11.92 | 110.28 | 149.03 | |||
| SO44544_11 | E01E-42FD-93 | PO3799116414 | 100 | 282 | 229 | 312 | 4 | 2022-01-02 | 28.84 | 0.72 | 2021-12-21 | 1 | 31.72 | 1 | 28.84 | 11 | SO44544 | 2021-12-28 | 2.31 | 31.72 | 28.84 | |||
| SO51101_33 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 418 | 618 | 2 | 2023-09-01 | 713.80 | 17.84 | 2023-08-20 | 2 | 360.94 | 1 | 713.80 | 33 | SO51101 | 2023-08-27 | 57.10 | 721.89 | 356.90 | |||
| SO65269_3 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 600 | 648 | 4 | 2024-05-02 | 647.99 | 16.20 | 2024-04-20 | 2 | 294.58 | 1 | 647.99 | 3 | SO65269 | 2024-04-27 | 51.84 | 589.16 | 323.99 | |||
| SO65310_15 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 580 | 3 | 4 | 2024-05-02 | 2041.19 | 51.03 | 2024-04-20 | 2 | 1082.51 | 1 | 2041.19 | 15 | SO65310 | 2024-04-27 | 163.30 | 2165.02 | 1020.59 | |||
| SO48771_33 | E98F-4302-92 | PO8410125811 | 98 | 288 | 331 | 538 | 10 | 2023-03-04 | 469.79 | 11.74 | 2023-02-20 | 1 | 486.71 | 1 | 469.79 | 33 | SO48771 | 2023-02-27 | 37.58 | 486.71 | 469.79 | |||
| SO69528_40 | 2644-4747-86 | PO6438163496 | 100 | 272 | 214 | 309 | 4 | 2024-07-02 | 83.98 | 2.10 | 2024-06-20 | 4 | 13.09 | 1 | 83.98 | 40 | SO69528 | 2024-06-27 | 6.72 | 52.35 | 20.99 | |||
| SO50685_10 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 329 | 156 | 6 | 2023-08-02 | 2348.97 | 58.72 | 2023-07-21 | 5 | 486.71 | 1 | 2348.97 | 10 | SO50685 | 2023-07-28 | 187.92 | 2433.53 | 469.79 | |||
| SO50266_3 | 5A1A-4C41-B9 | PO15921150902 | 100 | 287 | 323 | 77 | 4 | 2023-07-02 | 2348.97 | 58.72 | 2023-06-20 | 5 | 486.71 | 1 | 2348.97 | 3 | SO50266 | 2023-06-27 | 187.92 | 2433.53 | 469.79 | |||
| SO48338_4 | CF00-46C1-99 | PO11107115615 | 19 | 284 | 224 | 156 | 6 | 2023-02-01 | 5.19 | 0.13 | 2023-01-20 | 1 | 5.23 | 1 | 5.19 | 4 | SO48338 | 2023-01-27 | 0.41 | 5.23 | 5.19 | |||
| SO58908_2 | A429-40BA-96 | PO19285116289 | 98 | 290 | 560 | 448 | 10 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 2 | SO58908 | 2024-01-27 | 116.63 | 1510.30 | 728.91 | |||
| SO58903_1 | A9DB-4EDD-B7 | PO19894119597 | 100 | 283 | 494 | 557 | 2 | 2024-02-01 | 1807.04 | 45.18 | 2024-01-20 | 3 | 601.74 | 1 | 1807.04 | 1 | SO58903 | 2024-01-27 | 144.56 | 1805.23 | 602.35 | |||
| SO55260_3 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 471 | 17 | 5 | 2023-12-02 | 228.60 | 5.72 | 2023-11-20 | 6 | 23.75 | 1 | 228.60 | 3 | SO55260 | 2023-11-27 | 18.29 | 142.49 | 38.10 | |||
| SO53573_27 | F674-4899-B9 | PO8671117198 | 98 | 288 | 601 | 502 | 10 | 2023-11-02 | 129.58 | 3.24 | 2023-10-21 | 4 | 23.97 | 1 | 129.58 | 27 | SO53573 | 2023-10-28 | 10.37 | 95.89 | 32.39 | |||
| SO57164_13 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 484 | 540 | 2 | 2024-01-02 | 9.54 | 0.24 | 2023-12-21 | 2 | 2.97 | 1 | 9.54 | 13 | SO57164 | 2023-12-28 | 0.76 | 5.95 | 4.77 | |||
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-09-01 | 971.98 | 24.30 | 2023-08-20 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-08-27 | 77.76 | 883.74 | 323.99 | |||
| SO55249_45 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 531 | 475 | 4 | 2023-12-02 | 149.87 | 3.75 | 2023-11-20 | 1 | 136.79 | 1 | 149.87 | 45 | SO55249 | 2023-11-27 | 11.99 | 136.79 | 149.87 |
Generated 2024-09-19 23:24:03.559 UTC