[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1190 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45331_13 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 328 | 612 | 5 | 2022-05-26 | 838.92 | 20.97 | 2022-05-14 | 2 | 413.15 | 1 | 838.92 | 13 | SO45331 | 2022-05-21 | 67.11 | 826.29 | 419.46 | |||
SO49877_13 | 493D-497C-AB | PO3828147687 | 100 | 283 | 366 | 414 | 2 | 2023-07-24 | 647.99 | 16.20 | 2023-07-12 | 1 | 598.44 | 1 | 647.99 | 13 | SO49877 | 2023-07-19 | 51.84 | 598.44 | 647.99 | |||
SO55264_26 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 487 | 491 | 4 | 2024-01-23 | 65.99 | 1.65 | 2024-01-11 | 2 | 20.57 | 1 | 65.99 | 26 | SO55264 | 2024-01-18 | 5.28 | 41.13 | 32.99 | |||
SO67295_2 | D785-46A0-BC | PO1711155302 | 19 | 291 | 501 | 245 | 6 | 2024-07-24 | 655.88 | 16.40 | 2024-07-12 | 9 | 53.93 | 1 | 655.88 | 2 | SO67295 | 2024-07-19 | 52.47 | 485.35 | 72.88 | |||
SO58946_21 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 569 | 672 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 21 | SO58946 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
SO67297_20 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 400 | 506 | 1 | 2024-07-24 | 111.46 | 2.79 | 2024-07-12 | 3 | 27.49 | 1 | 111.46 | 20 | SO67297 | 2024-07-19 | 8.92 | 82.48 | 37.15 | |||
SO48299_22 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 233 | 2 | 118 | 6 | 7.25 | 2023-03-25 | 362.43 | 8.88 | 2023-03-13 | 13 | 29.08 | 1 | 355.18 | 22 | SO48299 | 2023-03-20 | 28.41 | 378.05 | 27.88 | 0.02 |
SO69540_24 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 488 | 263 | 6 | 2024-08-23 | 64.79 | 1.62 | 2024-08-11 | 2 | 41.57 | 1 | 64.79 | 24 | SO69540 | 2024-08-18 | 5.18 | 83.14 | 32.39 | |||
SO47062_1 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 356 | 683 | 10 | 2022-11-23 | 2485.70 | 62.14 | 2022-11-11 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47062 | 2022-11-18 | 198.86 | 2235.71 | 1242.85 | |||
SO46330_7 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 349 | 7 | 118 | 6 | 590.62 | 2022-09-23 | 1687.50 | 27.42 | 2022-09-11 | 2 | 1898.09 | 1 | 1096.87 | 7 | SO46330 | 2022-09-18 | 87.75 | 3796.19 | 843.75 | 0.35 |
SO47409_42 | FC23-4384-86 | PO1624119173 | 100 | 283 | 459 | 579 | 3 | 2022-12-24 | 161.98 | 4.05 | 2022-12-12 | 3 | 37.12 | 1 | 161.98 | 42 | SO47409 | 2022-12-19 | 12.96 | 111.36 | 53.99 | |||
SO49149_32 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 456 | 566 | 5 | 2023-05-26 | 224.97 | 5.62 | 2023-05-14 | 5 | 30.93 | 1 | 224.97 | 32 | SO49149 | 2023-05-21 | 18.00 | 154.67 | 44.99 | |||
SO61243_20 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 580 | 221 | 4 | 2024-04-24 | 1020.59 | 25.51 | 2024-04-12 | 1 | 1082.51 | 1 | 1020.59 | 20 | SO61243 | 2024-04-19 | 81.65 | 1082.51 | 1020.59 | |||
SO49484_20 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 458 | 118 | 6 | 2023-06-23 | 134.98 | 3.37 | 2023-06-11 | 3 | 30.93 | 1 | 134.98 | 20 | SO49484 | 2023-06-18 | 10.80 | 92.80 | 44.99 | |||
SO58925_11 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 559 | 282 | 6 | 2024-03-24 | 12.14 | 0.30 | 2024-03-12 | 1 | 8.99 | 1 | 12.14 | 11 | SO58925 | 2024-03-19 | 0.97 | 8.99 | 12.14 |
Generated 2024-11-10 08:51:29.583 UTC