[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48292_28 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 216 | 149 | 3 | 2023-02-01 | 60.56 | 1.51 | 2023-01-20 | 3 | 13.88 | 1 | 60.56 | 28 | SO48292 | 2023-01-27 | 4.84 | 41.63 | 20.19 | |||
| SO58962_30 | 12B1-4451-9A | PO870180310 | 100 | 286 | 570 | 621 | 1 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 30 | SO58962 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
| SO46951_5 | 6998-44C0-A4 | PO17748125133 | 19 | 284 | 335 | 102 | 6 | 2022-10-02 | 1409.38 | 35.23 | 2022-09-20 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46951 | 2022-09-27 | 112.75 | 1460.12 | 469.79 | |||
| SO50200_6 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 333 | 101 | 6 | 2023-07-02 | 469.79 | 11.74 | 2023-06-20 | 1 | 486.71 | 1 | 469.79 | 6 | SO50200 | 2023-06-27 | 37.58 | 486.71 | 469.79 | |||
| SO44306_7 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 275 | 423 | 5 | 2021-12-02 | 356.90 | 8.92 | 2021-11-20 | 1 | 352.14 | 1 | 356.90 | 7 | SO44306 | 2021-11-27 | 28.55 | 352.14 | 356.90 | |||
| SO51096_11 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 545 | 514 | 6 | 2023-09-01 | 218.65 | 5.47 | 2023-08-20 | 9 | 17.98 | 1 | 218.65 | 11 | SO51096 | 2023-08-27 | 17.49 | 161.80 | 24.29 | |||
| SO46355_16 | D579-4B15-AB | PO261195016 | 100 | 283 | 275 | 647 | 4 | 2022-08-02 | 713.80 | 17.84 | 2022-07-21 | 2 | 352.14 | 1 | 713.80 | 16 | SO46355 | 2022-07-28 | 57.10 | 704.28 | 356.90 | |||
| SO51711_29 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 543 | 236 | 1 | 2023-10-02 | 260.78 | 6.52 | 2023-09-20 | 7 | 27.57 | 1 | 260.78 | 29 | SO51711 | 2023-09-27 | 20.86 | 192.98 | 37.25 | |||
| SO49068_3 | 8B30-4893-8C | PO1769149811 | 100 | 283 | 343 | 540 | 2 | 2023-04-04 | 939.59 | 23.49 | 2023-03-23 | 2 | 486.71 | 1 | 939.59 | 3 | SO49068 | 2023-03-30 | 75.17 | 973.41 | 469.79 | |||
| SO51860_29 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 584 | 666 | 2 | 2023-10-02 | 1295.98 | 32.40 | 2023-09-20 | 4 | 343.65 | 1 | 1295.98 | 29 | SO51860 | 2023-09-27 | 103.68 | 1374.60 | 323.99 | |||
| SO55233_5 | 1590-499E-95 | PO551184455 | 100 | 281 | 580 | 4 | 4 | 2023-12-02 | 5102.97 | 127.57 | 2023-11-20 | 5 | 1082.51 | 1 | 5102.97 | 5 | SO55233 | 2023-11-27 | 408.24 | 5412.55 | 1020.59 | |||
| SO44115_7 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 344 | 366 | 4 | 2021-11-02 | 4079.99 | 102.00 | 2021-10-21 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44115 | 2021-10-28 | 326.40 | 3824.31 | 2039.99 | |||
| SO53537_1 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 571 | 13 | 557 | 2 | 50.11 | 2023-11-02 | 334.06 | 7.10 | 2023-10-21 | 1 | 461.44 | 1 | 283.95 | 1 | SO53537 | 2023-10-28 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO50262_2 | 59F5-4C0F-A1 | PO19691126455 | 19 | 291 | 469 | 353 | 6 | 2023-07-02 | 45.59 | 1.14 | 2023-06-20 | 2 | 15.67 | 1 | 45.59 | 2 | SO50262 | 2023-06-27 | 3.65 | 31.34 | 22.79 | |||
| SO51126_2 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 586 | 13 | 205 | 4 | 651.41 | 2023-09-01 | 4342.75 | 92.28 | 2023-08-20 | 13 | 461.44 | 1 | 3691.34 | 2 | SO51126 | 2023-08-27 | 295.31 | 5998.78 | 334.06 | 0.15 |
Generated 2024-09-19 19:05:57.336 UTC