[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55293_11 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 477 | 86 | 8 | 2023-12-02 | 8.98 | 0.22 | 2023-11-20 | 3 | 1.87 | 1 | 8.98 | 11 | SO55293 | 2023-11-27 | 0.72 | 5.60 | 2.99 | |||
| SO43849_8 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 345 | 697 | 1 | 2021-10-02 | 2039.99 | 51.00 | 2021-09-20 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43849 | 2021-09-27 | 163.20 | 1912.15 | 2039.99 | |||
| SO51143_19 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 581 | 538 | 10 | 2023-09-01 | 2041.19 | 51.03 | 2023-08-20 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO51143 | 2023-08-27 | 163.30 | 2165.02 | 1020.59 | |||
| SO48310_15 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 429 | 644 | 1 | 2023-02-01 | 324.45 | 8.11 | 2023-01-20 | 1 | 300.12 | 1 | 324.45 | 15 | SO48310 | 2023-01-27 | 25.96 | 300.12 | 324.45 | |||
| SO58910_8 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 527 | 272 | 1 | 2024-02-01 | 158.43 | 3.96 | 2024-01-20 | 1 | 144.59 | 1 | 158.43 | 8 | SO58910 | 2024-01-27 | 12.67 | 144.59 | 158.43 | |||
| SO46629_23 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 373 | 670 | 3 | 2022-09-01 | 5235.75 | 130.89 | 2022-08-20 | 4 | 1320.68 | 1 | 5235.75 | 23 | SO46629 | 2022-08-27 | 418.86 | 5282.74 | 1308.94 | |||
| SO51081_40 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 474 | 4 | 676 | 5 | 87.49 | 2023-09-01 | 874.88 | 19.68 | 2023-08-20 | 25 | 26.18 | 1 | 787.39 | 40 | SO51081 | 2023-08-27 | 62.99 | 654.41 | 35.00 | 0.10 |
| SO48307_3 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 453 | 155 | 6 | 2023-02-01 | 359.94 | 9.00 | 2023-01-20 | 10 | 24.75 | 1 | 359.94 | 3 | SO48307 | 2023-01-27 | 28.80 | 247.46 | 35.99 | |||
| SO65245_2 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 575 | 179 | 2 | 2024-05-02 | 2860.88 | 71.52 | 2024-04-20 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65245 | 2024-04-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO47368_4 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 456 | 692 | 1 | 2022-11-02 | 89.99 | 2.25 | 2022-10-21 | 2 | 30.93 | 1 | 89.99 | 4 | SO47368 | 2022-10-28 | 7.20 | 61.87 | 44.99 | |||
| SO71849_1 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 584 | 311 | 4 | 2024-08-02 | 323.99 | 8.10 | 2024-07-21 | 1 | 343.65 | 1 | 323.99 | 1 | SO71849 | 2024-07-28 | 25.92 | 343.65 | 323.99 | |||
| SO47015_10 | 853D-4913-A7 | PO2117171072 | 19 | 284 | 456 | 444 | 6 | 2022-10-02 | 44.99 | 1.12 | 2022-09-20 | 1 | 30.93 | 1 | 44.99 | 10 | SO47015 | 2022-09-27 | 3.60 | 30.93 | 44.99 | |||
| SO48340_9 | EC75-4D61-8C | PO10962142990 | 19 | 284 | 419 | 685 | 6 | 2023-02-01 | 105.29 | 2.63 | 2023-01-20 | 2 | 38.96 | 1 | 105.29 | 9 | SO48340 | 2023-01-27 | 8.42 | 77.92 | 52.65 | |||
| SO50242_21 | A651-4343-86 | PO1595193228 | 19 | 284 | 323 | 426 | 6 | 2023-07-02 | 939.59 | 23.49 | 2023-06-20 | 2 | 486.71 | 1 | 939.59 | 21 | SO50242 | 2023-06-27 | 75.17 | 973.41 | 469.79 | |||
| SO47730_4 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 358 | 252 | 2 | 2022-12-02 | 1229.46 | 30.74 | 2022-11-20 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO47730 | 2022-11-27 | 98.36 | 1105.81 | 1229.46 |
Generated 2024-09-19 23:19:16.337 UTC