[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69449_7 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 498 | 393 | 9 | 2024-07-02 | 602.35 | 15.06 | 2024-06-20 | 1 | 601.74 | 1 | 602.35 | 7 | SO69449 | 2024-06-27 | 48.19 | 601.74 | 602.35 | |||
| SO50226_55 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 464 | 78 | 4 | 2023-07-02 | 84.77 | 2.12 | 2023-06-20 | 6 | 9.71 | 1 | 84.77 | 55 | SO50226 | 2023-06-27 | 6.78 | 58.28 | 14.13 | |||
| SO69448_3 | 26BF-4CA1-97 | PO11020118669 | 19 | 284 | 436 | 336 | 6 | 2024-07-02 | 356.90 | 8.92 | 2024-06-20 | 1 | 360.94 | 1 | 356.90 | 3 | SO69448 | 2024-06-27 | 28.55 | 360.94 | 356.90 | |||
| SO69454_2 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 574 | 230 | 8 | 2024-07-02 | 2860.88 | 71.52 | 2024-06-20 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO69454 | 2024-06-27 | 228.87 | 2963.88 | 1430.44 | |||
| SO50218_23 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 409 | 127 | 1 | 2023-07-02 | 418.51 | 10.46 | 2023-06-20 | 2 | 185.82 | 1 | 418.51 | 23 | SO50218 | 2023-06-27 | 33.48 | 371.64 | 209.26 | |||
| SO53480_10 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 222 | 327 | 3 | 2023-11-02 | 41.99 | 1.05 | 2023-10-21 | 2 | 13.09 | 1 | 41.99 | 10 | SO53480 | 2023-10-28 | 3.36 | 26.17 | 20.99 | |||
| SO53512_7 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 544 | 88 | 10 | 2023-11-02 | 48.59 | 1.21 | 2023-10-21 | 1 | 35.96 | 1 | 48.59 | 7 | SO53512 | 2023-10-28 | 3.89 | 35.96 | 48.59 | |||
| SO51731_9 | FF50-4EB1-9E | PO13601192740 | 100 | 281 | 547 | 310 | 3 | 2023-10-02 | 48.59 | 1.21 | 2023-09-20 | 1 | 35.96 | 1 | 48.59 | 9 | SO51731 | 2023-09-27 | 3.89 | 35.96 | 48.59 | |||
| SO49484_22 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 447 | 118 | 6 | 2023-05-02 | 75.00 | 1.88 | 2023-04-20 | 5 | 10.31 | 1 | 75.00 | 22 | SO49484 | 2023-04-27 | 6.00 | 51.56 | 15.00 | |||
| SO71846_2 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 290 | 635 | 10 | 2024-08-02 | 818.70 | 20.47 | 2024-07-21 | 1 | 747.20 | 1 | 818.70 | 2 | SO71846 | 2024-07-28 | 65.50 | 747.20 | 818.70 | |||
| SO51703_31 | 53F7-4B59-AA | PO17603160217 | 19 | 284 | 436 | 12 | 6 | 2023-10-02 | 2498.29 | 62.46 | 2023-09-20 | 7 | 360.94 | 1 | 2498.29 | 31 | SO51703 | 2023-09-27 | 199.86 | 2526.60 | 356.90 | |||
| SO57016_5 | 5FA2-418F-AF | PO19227187256 | 19 | 284 | 606 | 210 | 6 | 2024-01-02 | 323.99 | 8.10 | 2023-12-21 | 1 | 343.65 | 1 | 323.99 | 5 | SO57016 | 2023-12-28 | 25.92 | 343.65 | 323.99 | |||
| SO50312_32 | 89ED-4505-8D | PO7424134798 | 100 | 283 | 469 | 3 | 642 | 2 | 15.67 | 2023-07-02 | 313.42 | 7.44 | 2023-06-20 | 15 | 15.67 | 1 | 297.75 | 32 | SO50312 | 2023-06-27 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO65310_5 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 434 | 3 | 4 | 2024-05-02 | 713.80 | 17.84 | 2024-04-20 | 2 | 360.94 | 1 | 713.80 | 5 | SO65310 | 2024-04-27 | 57.10 | 721.89 | 356.90 | |||
| SO43888_10 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 342 | 136 | 6 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 10 | SO43888 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-19 23:22:23.101 UTC