[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46616_62 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 339 | 514 | 6 | 2022-09-01 | 4228.15 | 105.70 | 2022-08-20 | 9 | 486.71 | 1 | 4228.15 | 62 | SO46616 | 2022-08-27 | 338.25 | 4380.36 | 469.79 | |||
| SO47403_28 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 233 | 254 | 1 | 2022-11-02 | 259.56 | 6.49 | 2022-10-21 | 9 | 29.08 | 1 | 259.56 | 28 | SO47403 | 2022-10-28 | 20.77 | 261.73 | 28.84 | |||
| SO51169_8 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 463 | 320 | 8 | 2023-09-01 | 29.39 | 0.73 | 2023-08-20 | 2 | 9.16 | 1 | 29.39 | 8 | SO51169 | 2023-08-27 | 2.35 | 18.32 | 14.69 | |||
| SO71790_11 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 482 | 692 | 1 | 2024-08-02 | 21.58 | 0.54 | 2024-07-21 | 4 | 3.36 | 1 | 21.58 | 11 | SO71790 | 2024-07-28 | 1.73 | 13.45 | 5.39 | |||
| SO67278_40 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 507 | 302 | 8 | 2024-06-02 | 400.10 | 10.00 | 2024-05-21 | 2 | 199.85 | 1 | 400.10 | 40 | SO67278 | 2024-05-28 | 32.01 | 399.70 | 200.05 | |||
| SO51835_5 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 561 | 14 | 410 | 8 | 381.45 | 2023-10-02 | 1907.26 | 38.15 | 2023-09-20 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO51835 | 2023-09-27 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO65175_7 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 436 | 644 | 1 | 2024-05-02 | 356.90 | 8.92 | 2024-04-20 | 1 | 360.94 | 1 | 356.90 | 7 | SO65175 | 2024-04-27 | 28.55 | 360.94 | 356.90 | |||
| SO43677_11 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 315 | 679 | 6 | 2021-09-01 | 874.79 | 21.87 | 2021-08-20 | 1 | 884.71 | 1 | 874.79 | 11 | SO43677 | 2021-08-27 | 69.98 | 884.71 | 874.79 | |||
| SO46332_4 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 345 | 7 | 47 | 6 | 297.50 | 2022-08-02 | 850.00 | 13.81 | 2022-07-21 | 1 | 1912.15 | 1 | 552.50 | 4 | SO46332 | 2022-07-28 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO57088_2 | EA31-4951-8A | PO2842199218 | 100 | 285 | 217 | 700 | 5 | 2024-01-02 | 104.97 | 2.62 | 2023-12-21 | 5 | 13.09 | 1 | 104.97 | 2 | SO57088 | 2023-12-28 | 8.40 | 65.43 | 20.99 | |||
| SO46972_2 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 396 | 650 | 1 | 2022-10-02 | 74.84 | 1.87 | 2022-09-20 | 1 | 55.38 | 1 | 74.84 | 2 | SO46972 | 2022-09-27 | 5.99 | 55.38 | 74.84 | |||
| SO47986_15 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 305 | 236 | 1 | 2023-01-02 | 2208.44 | 55.21 | 2022-12-21 | 3 | 653.70 | 1 | 2208.44 | 15 | SO47986 | 2022-12-28 | 176.67 | 1961.09 | 736.15 | |||
| SO49108_1 | 9FF7-43C4-B6 | PO14326188033 | 100 | 283 | 333 | 107 | 2 | 2023-04-04 | 469.79 | 11.74 | 2023-03-23 | 1 | 486.71 | 1 | 469.79 | 1 | SO49108 | 2023-03-30 | 37.58 | 486.71 | 469.79 | |||
| SO46622_1 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 412 | 119 | 6 | 2022-09-01 | 180.13 | 4.50 | 2022-08-20 | 1 | 133.30 | 1 | 180.13 | 1 | SO46622 | 2022-08-27 | 14.41 | 133.30 | 180.13 | |||
| SO57186_12 | EF93-4946-97 | PO8845159326 | 100 | 282 | 543 | 546 | 3 | 2024-01-02 | 149.02 | 3.73 | 2023-12-21 | 4 | 27.57 | 1 | 149.02 | 12 | SO57186 | 2023-12-28 | 11.92 | 110.27 | 37.25 |
Generated 2024-09-19 23:15:20.527 UTC