[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58970_19 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 606 | 579 | 3 | 2024-02-01 | 1295.98 | 32.40 | 2024-01-20 | 4 | 343.65 | 1 | 1295.98 | 19 | SO58970 | 2024-01-27 | 103.68 | 1374.60 | 323.99 | |||
| SO46620_45 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 369 | 618 | 2 | 2022-09-01 | 2932.02 | 73.30 | 2022-08-20 | 2 | 1518.79 | 1 | 2932.02 | 45 | SO46620 | 2022-08-27 | 234.56 | 3037.57 | 1466.01 | |||
| SO65242_7 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 586 | 627 | 5 | 2024-05-02 | 445.41 | 11.14 | 2024-04-20 | 1 | 461.44 | 1 | 445.41 | 7 | SO65242 | 2024-04-27 | 35.63 | 461.44 | 445.41 | |||
| SO71853_2 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 475 | 613 | 6 | 2024-08-02 | 125.98 | 3.15 | 2024-07-21 | 3 | 26.18 | 1 | 125.98 | 2 | SO71853 | 2024-07-28 | 10.08 | 78.53 | 41.99 | |||
| SO57046_35 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 511 | 650 | 1 | 2024-01-02 | 1747.63 | 43.69 | 2023-12-21 | 8 | 199.38 | 1 | 1747.63 | 35 | SO57046 | 2023-12-28 | 139.81 | 1595.01 | 218.45 | |||
| SO51124_38 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 531 | 245 | 6 | 2023-09-01 | 1049.12 | 26.23 | 2023-08-20 | 7 | 136.79 | 1 | 1049.12 | 38 | SO51124 | 2023-08-27 | 83.93 | 957.50 | 149.87 | |||
| SO48295_17 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 327 | 2 | 24 | 4 | 127.16 | 2023-02-01 | 6357.88 | 155.77 | 2023-01-20 | 14 | 486.71 | 1 | 6230.72 | 17 | SO48295 | 2023-01-27 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO44313_14 | 6613-4427-84 | PO5365138960 | 100 | 281 | 272 | 161 | 2 | 2021-12-02 | 367.88 | 9.20 | 2021-11-20 | 2 | 181.49 | 1 | 367.88 | 14 | SO44313 | 2021-11-27 | 29.43 | 362.97 | 183.94 | |||
| SO58918_50 | C811-4D40-80 | PO17574131484 | 19 | 291 | 306 | 678 | 6 | 2024-02-01 | 1619.52 | 40.49 | 2024-01-20 | 2 | 739.04 | 1 | 1619.52 | 50 | SO58918 | 2024-01-27 | 129.56 | 1478.08 | 809.76 | |||
| SO49480_5 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 325 | 173 | 6 | 2023-05-02 | 939.59 | 23.49 | 2023-04-20 | 2 | 486.71 | 1 | 939.59 | 5 | SO49480 | 2023-04-27 | 75.17 | 973.41 | 469.79 | |||
| SO51154_30 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 520 | 221 | 4 | 2023-09-01 | 31.58 | 0.79 | 2023-08-20 | 1 | 23.37 | 1 | 31.58 | 30 | SO51154 | 2023-08-27 | 2.53 | 23.37 | 31.58 | |||
| SO71805_14 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 556 | 573 | 9 | 2024-08-02 | 210.59 | 5.26 | 2024-07-21 | 2 | 77.92 | 1 | 210.59 | 14 | SO71805 | 2024-07-28 | 16.85 | 155.84 | 105.29 | |||
| SO48776_2 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 362 | 414 | 2 | 2023-03-04 | 1229.46 | 30.74 | 2023-02-20 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48776 | 2023-02-27 | 98.36 | 1105.81 | 1229.46 | |||
| SO69565_1 | F165-437F-B9 | PO9773181473 | 100 | 285 | 559 | 8 | 5 | 2024-07-02 | 12.14 | 0.30 | 2024-06-20 | 1 | 8.99 | 1 | 12.14 | 1 | SO69565 | 2024-06-27 | 0.97 | 8.99 | 12.14 | |||
| SO61199_3 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 511 | 506 | 1 | 2024-03-03 | 873.82 | 21.85 | 2024-02-20 | 4 | 199.38 | 1 | 873.82 | 3 | SO61199 | 2024-02-27 | 69.91 | 797.50 | 218.45 |
Generated 2024-09-19 23:06:42.308 UTC