[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49884_19 | 822A-428D-94 | PO5626129805 | 100 | 281 | 254 | 166 | 4 | 2023-06-02 | 735.75 | 18.39 | 2023-05-21 | 4 | 170.14 | 1 | 735.75 | 19 | SO49884 | 2023-05-28 | 58.86 | 680.57 | 183.94 | |||
| SO53460_53 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 583 | 4 | 24 | 4 | 2551.49 | 2023-11-02 | 25514.85 | 574.08 | 2023-10-21 | 30 | 1082.51 | 1 | 22963.37 | 53 | SO53460 | 2023-10-28 | 1837.07 | 32475.30 | 850.50 | 0.10 |
| SO67299_3 | C526-4C88-8A | PO3016155212 | 100 | 281 | 475 | 183 | 3 | 2024-06-02 | 125.98 | 3.15 | 2024-05-21 | 3 | 26.18 | 1 | 125.98 | 3 | SO67299 | 2024-05-28 | 10.08 | 78.53 | 41.99 | |||
| SO53472_31 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 483 | 3 | 142 | 10 | 62.70 | 2023-11-02 | 1254.00 | 29.78 | 2023-10-21 | 19 | 44.88 | 1 | 1191.30 | 31 | SO53472 | 2023-10-28 | 95.30 | 852.72 | 66.00 | 0.05 |
| SO50315_13 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 377 | 45 | 5 | 2023-07-02 | 2617.88 | 65.45 | 2023-06-20 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO50315 | 2023-06-27 | 209.43 | 2641.37 | 1308.94 | |||
| SO46972_20 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 420 | 650 | 1 | 2022-10-02 | 566.46 | 14.16 | 2022-09-20 | 4 | 104.80 | 1 | 566.46 | 20 | SO46972 | 2022-09-27 | 45.32 | 419.18 | 141.62 | |||
| SO44128_7 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 232 | 279 | 5 | 2021-11-02 | 115.36 | 2.88 | 2021-10-21 | 4 | 31.72 | 1 | 115.36 | 7 | SO44128 | 2021-10-28 | 9.23 | 126.90 | 28.84 | |||
| SO69454_18 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 222 | 2 | 230 | 8 | 4.46 | 2024-07-02 | 223.24 | 5.47 | 2024-06-20 | 11 | 13.09 | 1 | 218.77 | 18 | SO69454 | 2024-06-27 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO71780_22 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 589 | 340 | 10 | 2024-08-02 | 1385.08 | 34.63 | 2024-07-21 | 3 | 419.78 | 1 | 1385.08 | 22 | SO71780 | 2024-07-28 | 110.81 | 1259.34 | 461.69 | |||
| SO58977_3 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 561 | 59 | 4 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO58977 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO65160_36 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 255 | 24 | 4 | 2024-05-02 | 202.33 | 5.06 | 2024-04-20 | 1 | 204.63 | 1 | 202.33 | 36 | SO65160 | 2024-04-27 | 16.19 | 204.63 | 202.33 | |||
| SO43851_2 | 56EA-48EB-96 | PO18386167654 | 100 | 281 | 322 | 558 | 2 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 2 | SO43851 | 2021-09-27 | 33.56 | 413.15 | 419.46 | |||
| SO45522_2 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 328 | 173 | 6 | 2022-05-02 | 419.46 | 10.49 | 2022-04-20 | 1 | 413.15 | 1 | 419.46 | 2 | SO45522 | 2022-04-27 | 33.56 | 413.15 | 419.46 | |||
| SO51712_11 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 566 | 13 | 361 | 1 | 50.11 | 2023-10-02 | 334.06 | 7.10 | 2023-09-20 | 1 | 461.44 | 1 | 283.95 | 11 | SO51712 | 2023-09-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO50732_1 | 7F78-4B4E-B2 | PO6322161936 | 100 | 283 | 417 | 503 | 2 | 2023-08-02 | 324.45 | 8.11 | 2023-07-21 | 1 | 300.12 | 1 | 324.45 | 1 | SO50732 | 2023-07-28 | 25.96 | 300.12 | 324.45 |
Generated 2024-09-19 19:14:41.653 UTC