[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57069_8 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 234 | 68 | 8 | 2024-02-23 | 59.99 | 1.50 | 2024-02-11 | 2 | 38.49 | 1 | 59.99 | 8 | SO57069 | 2024-02-18 | 4.80 | 76.98 | 29.99 | |||
| SO44489_2 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 218 | 3 | 164 | 1 | 4.70 | 2022-02-23 | 94.05 | 2.23 | 2022-02-11 | 18 | 3.40 | 1 | 89.35 | 2 | SO44489 | 2022-02-18 | 7.15 | 61.13 | 5.23 | 0.05 |
| SO57086_39 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 465 | 535 | 7 | 2024-02-23 | 132.25 | 3.31 | 2024-02-11 | 9 | 9.16 | 1 | 132.25 | 39 | SO57086 | 2024-02-18 | 10.58 | 82.43 | 14.69 | |||
| SO57050_3 | 4300-4EA7-BB | PO13166174708 | 100 | 292 | 361 | 656 | 7 | 2024-02-23 | 1376.99 | 34.42 | 2024-02-11 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO57050 | 2024-02-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO47455_22 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 333 | 170 | 5 | 2022-12-24 | 2818.76 | 70.47 | 2022-12-12 | 6 | 486.71 | 1 | 2818.76 | 22 | SO47455 | 2022-12-19 | 225.50 | 2920.24 | 469.79 | |||
| SO71896_28 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 361 | 648 | 4 | 2024-09-23 | 1376.99 | 34.42 | 2024-09-11 | 1 | 1251.98 | 1 | 1376.99 | 28 | SO71896 | 2024-09-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO50712_38 | 9AAC-4C4A-AB | PO14268119350 | 100 | 281 | 460 | 418 | 3 | 2023-09-23 | 161.98 | 4.05 | 2023-09-11 | 3 | 37.12 | 1 | 161.98 | 38 | SO50712 | 2023-09-18 | 12.96 | 111.36 | 53.99 | |||
| SO59075_19 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 567 | 179 | 2 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 19 | SO59075 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO44498_11 | 7715-4053-B5 | PO17748167942 | 19 | 284 | 330 | 102 | 6 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 11 | SO44498 | 2022-02-18 | 67.11 | 826.29 | 419.46 | |||
| SO47663_16 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 239 | 227 | 6 | 2023-01-23 | 3123.27 | 78.08 | 2023-01-11 | 4 | 722.26 | 1 | 3123.27 | 16 | SO47663 | 2023-01-18 | 249.86 | 2889.03 | 780.82 | |||
| SO53480_31 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 474 | 3 | 327 | 3 | 30.80 | 2023-12-24 | 615.91 | 14.63 | 2023-12-12 | 16 | 26.18 | 1 | 585.12 | 31 | SO53480 | 2023-12-19 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO45814_8 | 9844-4839-BA | PO8120138004 | 100 | 272 | 218 | 485 | 5 | 2022-07-24 | 39.90 | 1.00 | 2022-07-12 | 7 | 3.40 | 1 | 39.90 | 8 | SO45814 | 2022-07-19 | 3.19 | 23.77 | 5.70 | |||
| SO47965_26 | 953F-437D-84 | PO19546111394 | 100 | 285 | 339 | 206 | 5 | 2023-02-23 | 1879.18 | 46.98 | 2023-02-11 | 4 | 486.71 | 1 | 1879.18 | 26 | SO47965 | 2023-02-18 | 150.33 | 1946.83 | 469.79 | |||
| SO48062_5 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 469 | 422 | 5 | 2023-02-23 | 136.76 | 3.42 | 2023-02-11 | 6 | 15.67 | 1 | 136.76 | 5 | SO48062 | 2023-02-18 | 10.94 | 94.03 | 22.79 | |||
| SO47992_5 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 427 | 487 | 1 | 2023-02-23 | 1674.05 | 41.85 | 2023-02-11 | 8 | 185.82 | 1 | 1674.05 | 5 | SO47992 | 2023-02-18 | 133.92 | 1486.55 | 209.26 |
Generated 2024-11-10 04:18:21.424 UTC