[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1225 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69501_6 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 556 | 345 | 4 | 2024-08-23 | 105.29 | 2.63 | 2024-08-11 | 1 | 77.92 | 1 | 105.29 | 6 | SO69501 | 2024-08-18 | 8.42 | 77.92 | 105.29 | |||
| SO49833_19 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 412 | 355 | 7 | 2023-07-24 | 180.13 | 4.50 | 2023-07-12 | 1 | 133.30 | 1 | 180.13 | 19 | SO49833 | 2023-07-19 | 14.41 | 133.30 | 180.13 | |||
| SO51828_5 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 237 | 79 | 3 | 2023-11-23 | 179.96 | 4.50 | 2023-11-11 | 6 | 38.49 | 1 | 179.96 | 5 | SO51828 | 2023-11-18 | 14.40 | 230.95 | 29.99 | |||
| SO46076_20 | E898-4203-B0 | PO2523131751 | 100 | 287 | 319 | 167 | 4 | 2022-08-23 | 1749.59 | 43.74 | 2022-08-11 | 2 | 884.71 | 1 | 1749.59 | 20 | SO46076 | 2022-08-18 | 139.97 | 1769.42 | 874.79 | |||
| SO61181_11 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 591 | 125 | 2 | 2024-04-24 | 338.99 | 8.47 | 2024-04-12 | 1 | 308.22 | 1 | 338.99 | 11 | SO61181 | 2024-04-19 | 27.12 | 308.22 | 338.99 | |||
| SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO45813_17 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 330 | 221 | 4 | 2022-07-24 | 419.46 | 10.49 | 2022-07-12 | 1 | 413.15 | 1 | 419.46 | 17 | SO45813 | 2022-07-19 | 33.56 | 413.15 | 419.46 | |||
| SO63214_34 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 532 | 687 | 8 | 2024-05-25 | 149.87 | 3.75 | 2024-05-13 | 1 | 136.79 | 1 | 149.87 | 34 | SO63214 | 2024-05-20 | 11.99 | 136.79 | 149.87 | |||
| SO45065_13 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 316 | 549 | 5 | 2022-04-25 | 874.79 | 21.87 | 2022-04-13 | 1 | 884.71 | 1 | 874.79 | 13 | SO45065 | 2022-04-20 | 69.98 | 884.71 | 874.79 | |||
| SO46626_25 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 447 | 355 | 7 | 2022-10-23 | 60.00 | 1.50 | 2022-10-11 | 4 | 10.31 | 1 | 60.00 | 25 | SO46626 | 2022-10-18 | 4.80 | 41.25 | 15.00 | |||
| SO46045_22 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 276 | 584 | 5 | 2022-08-23 | 1070.69 | 26.77 | 2022-08-11 | 3 | 352.14 | 1 | 1070.69 | 22 | SO46045 | 2022-08-18 | 85.66 | 1056.42 | 356.90 | |||
| SO55303_11 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 240 | 166 | 4 | 2024-01-23 | 1717.80 | 42.95 | 2024-01-11 | 2 | 868.63 | 1 | 1717.80 | 11 | SO55303 | 2024-01-18 | 137.42 | 1737.27 | 858.90 | |||
| SO50689_13 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 331 | 461 | 6 | 2023-09-23 | 939.59 | 23.49 | 2023-09-11 | 2 | 486.71 | 1 | 939.59 | 13 | SO50689 | 2023-09-18 | 75.17 | 973.41 | 469.79 | |||
| SO51847_3 | 7E3E-4DB0-80 | PO2030165560 | 19 | 284 | 597 | 661 | 6 | 2023-11-23 | 971.98 | 24.30 | 2023-11-11 | 3 | 294.58 | 1 | 971.98 | 3 | SO51847 | 2023-11-18 | 77.76 | 883.74 | 323.99 | |||
| SO53507_2 | BFB2-4B71-9D | PO10933183052 | 19 | 291 | 559 | 407 | 6 | 2023-12-24 | 12.14 | 0.30 | 2023-12-12 | 1 | 8.99 | 1 | 12.14 | 2 | SO53507 | 2023-12-19 | 0.97 | 8.99 | 12.14 |
Generated 2024-11-10 13:25:05.747 UTC