[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1229 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71904_3 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 560 | 308 | 1 | 2024-09-23 | 728.91 | 18.22 | 2024-09-11 | 1 | 755.15 | 1 | 728.91 | 3 | SO71904 | 2024-09-18 | 58.31 | 755.15 | 728.91 | |||
| SO48065_29 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 224 | 79 | 3 | 2023-02-23 | 5.19 | 0.13 | 2023-02-11 | 1 | 5.23 | 1 | 5.19 | 29 | SO48065 | 2023-02-18 | 0.41 | 5.23 | 5.19 | |||
| SO51101_6 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 255 | 618 | 2 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 6 | SO51101 | 2023-10-18 | 32.37 | 409.25 | 202.33 | |||
| SO49465_22 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 331 | 579 | 3 | 2023-06-23 | 1409.38 | 35.23 | 2023-06-11 | 3 | 486.71 | 1 | 1409.38 | 22 | SO49465 | 2023-06-18 | 112.75 | 1460.12 | 469.79 | |||
| SO51084_27 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 568 | 13 | 34 | 10 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 27 | SO51084 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59008_3 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 572 | 52 | 10 | 2024-03-24 | 2672.46 | 66.81 | 2024-03-12 | 6 | 461.44 | 1 | 2672.46 | 3 | SO59008 | 2024-03-19 | 213.80 | 2768.67 | 445.41 | |||
| SO49546_1 | 4650-40B4-94 | PO8700111385 | 98 | 288 | 470 | 665 | 10 | 2023-06-23 | 91.18 | 2.28 | 2023-06-11 | 4 | 15.67 | 1 | 91.18 | 1 | SO49546 | 2023-06-18 | 7.29 | 62.68 | 22.79 | |||
| SO47041_30 | C543-4932-83 | PO5771188676 | 100 | 282 | 381 | 79 | 3 | 2022-11-23 | 5402.36 | 135.06 | 2022-11-11 | 9 | 605.65 | 1 | 5402.36 | 30 | SO47041 | 2022-11-18 | 432.19 | 5450.84 | 600.26 | |||
| SO46387_3 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 312 | 170 | 5 | 2022-09-23 | 4293.92 | 107.35 | 2022-09-11 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO46387 | 2022-09-18 | 343.51 | 4342.59 | 2146.96 | |||
| SO44541_3 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 349 | 559 | 1 | 2022-02-23 | 4049.99 | 101.25 | 2022-02-11 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO44541 | 2022-02-18 | 324.00 | 3796.19 | 2024.99 | |||
| SO49149_9 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 305 | 566 | 5 | 2023-05-26 | 736.15 | 18.40 | 2023-05-14 | 1 | 653.70 | 1 | 736.15 | 9 | SO49149 | 2023-05-21 | 58.89 | 653.70 | 736.15 | |||
| SO61184_7 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 576 | 599 | 4 | 2024-04-24 | 11443.54 | 286.09 | 2024-04-12 | 8 | 1481.94 | 1 | 11443.54 | 7 | SO61184 | 2024-04-19 | 915.48 | 11855.50 | 1430.44 | |||
| SO50689_20 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 464 | 461 | 6 | 2023-09-23 | 56.52 | 1.41 | 2023-09-11 | 4 | 9.71 | 1 | 56.52 | 20 | SO50689 | 2023-09-18 | 4.52 | 38.85 | 14.13 | |||
| SO67270_21 | 685A-440D-8C | PO14732111382 | 19 | 291 | 440 | 514 | 6 | 2024-07-24 | 858.90 | 21.47 | 2024-07-12 | 1 | 868.63 | 1 | 858.90 | 21 | SO67270 | 2024-07-19 | 68.71 | 868.63 | 858.90 | |||
| SO51823_8 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 560 | 520 | 10 | 2023-11-23 | 2915.64 | 72.89 | 2023-11-11 | 4 | 755.15 | 1 | 2915.64 | 8 | SO51823 | 2023-11-18 | 233.25 | 3020.60 | 728.91 |
Generated 2024-11-10 15:31:51.892 UTC