[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58971_23 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 570 | 611 | 5 | 2024-03-24 | 2227.05 | 55.68 | 2024-03-12 | 5 | 461.44 | 1 | 2227.05 | 23 | SO58971 | 2024-03-19 | 178.16 | 2307.22 | 445.41 | |||
| SO47683_20 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 422 | 670 | 3 | 2023-01-23 | 540.31 | 13.51 | 2023-01-11 | 8 | 49.98 | 1 | 540.31 | 20 | SO47683 | 2023-01-18 | 43.23 | 399.83 | 67.54 | |||
| SO47701_5 | 5718-4DDD-B7 | PO2929114832 | 100 | 289 | 224 | 380 | 1 | 2023-01-23 | 15.56 | 0.39 | 2023-01-11 | 3 | 5.23 | 1 | 15.56 | 5 | SO47701 | 2023-01-18 | 1.24 | 15.69 | 5.19 | |||
| SO69421_3 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 506 | 199 | 1 | 2024-08-23 | 200.05 | 5.00 | 2024-08-11 | 1 | 199.85 | 1 | 200.05 | 3 | SO69421 | 2024-08-18 | 16.00 | 199.85 | 200.05 | |||
| SO46620_15 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 456 | 2 | 618 | 2 | 9.57 | 2022-10-23 | 478.44 | 11.72 | 2022-10-11 | 11 | 30.93 | 1 | 468.87 | 15 | SO46620 | 2022-10-18 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO71804_3 | E76C-495C-9D | PO14906114459 | 19 | 291 | 595 | 16 | 424 | 6 | 90.40 | 2024-09-23 | 226.00 | 3.39 | 2024-09-11 | 2 | 308.22 | 1 | 135.60 | 3 | SO71804 | 2024-09-18 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO49136_21 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 458 | 343 | 1 | 2023-05-26 | 134.98 | 3.37 | 2023-05-14 | 3 | 30.93 | 1 | 134.98 | 21 | SO49136 | 2023-05-21 | 10.80 | 92.80 | 44.99 | |||
| SO47416_17 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 216 | 90 | 5 | 2022-12-24 | 161.49 | 4.04 | 2022-12-12 | 8 | 13.88 | 1 | 161.49 | 17 | SO47416 | 2022-12-19 | 12.92 | 111.03 | 20.19 | |||
| SO46669_30 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 368 | 538 | 10 | 2022-10-23 | 8796.06 | 219.90 | 2022-10-11 | 6 | 1518.79 | 1 | 8796.06 | 30 | SO46669 | 2022-10-18 | 703.68 | 9112.72 | 1466.01 | |||
| SO58905_11 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 599 | 340 | 10 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 11 | SO58905 | 2024-03-19 | 25.92 | 294.58 | 323.99 | |||
| SO61218_16 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 465 | 475 | 4 | 2024-04-24 | 58.78 | 1.47 | 2024-04-12 | 4 | 9.16 | 1 | 58.78 | 16 | SO61218 | 2024-04-19 | 4.70 | 36.64 | 14.69 | |||
| SO45804_12 | A72B-452A-BA | PO2552178124 | 100 | 289 | 235 | 506 | 1 | 2022-07-24 | 28.84 | 0.72 | 2022-07-12 | 1 | 31.72 | 1 | 28.84 | 12 | SO45804 | 2022-07-19 | 2.31 | 31.72 | 28.84 | |||
| SO58971_42 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 577 | 611 | 5 | 2024-03-24 | 2186.73 | 54.67 | 2024-03-12 | 3 | 755.15 | 1 | 2186.73 | 42 | SO58971 | 2024-03-19 | 174.94 | 2265.45 | 728.91 | |||
| SO43861_1 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 275 | 584 | 5 | 2021-11-23 | 356.90 | 8.92 | 2021-11-11 | 1 | 352.14 | 1 | 356.90 | 1 | SO43861 | 2021-11-18 | 28.55 | 352.14 | 356.90 | |||
| SO57023_10 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 484 | 2 | 12 | 6 | 1.20 | 2024-02-23 | 59.94 | 1.47 | 2024-02-11 | 13 | 2.97 | 1 | 58.74 | 10 | SO57023 | 2024-02-18 | 4.70 | 38.65 | 4.61 | 0.02 |
Generated 2024-11-10 06:00:00.852 UTC