[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1372 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53565_2 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 523 | 267 | 9 | 2023-12-24 | 31.58 | 0.79 | 2023-12-12 | 1 | 23.37 | 1 | 31.58 | 2 | SO53565 | 2023-12-19 | 2.53 | 23.37 | 31.58 | |||
| SO46055_21 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 311 | 527 | 3 | 2022-08-23 | 6440.89 | 161.02 | 2022-08-11 | 3 | 2171.29 | 1 | 6440.89 | 21 | SO46055 | 2022-08-18 | 515.27 | 6513.88 | 2146.96 | |||
| SO65205_10 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 546 | 579 | 3 | 2024-06-23 | 37.25 | 0.93 | 2024-06-11 | 1 | 27.57 | 1 | 37.25 | 10 | SO65205 | 2024-06-18 | 2.98 | 27.57 | 37.25 | |||
| SO59076_5 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 475 | 98 | 5 | 2024-03-24 | 41.99 | 1.05 | 2024-03-12 | 1 | 26.18 | 1 | 41.99 | 5 | SO59076 | 2024-03-19 | 3.36 | 26.18 | 41.99 | |||
| SO51143_20 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 217 | 11 | 538 | 10 | 56.68 | 2023-10-23 | 377.89 | 8.03 | 2023-10-11 | 24 | 13.09 | 1 | 321.21 | 20 | SO51143 | 2023-10-18 | 25.70 | 314.07 | 15.75 | 0.15 |
| SO50702_1 | 6D0A-413E-BE | PO2697119650 | 100 | 282 | 360 | 187 | 4 | 2023-09-23 | 4917.84 | 122.95 | 2023-09-11 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO50702 | 2023-09-18 | 393.43 | 4423.24 | 1229.46 | |||
| SO51116_12 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 465 | 480 | 6 | 2023-10-23 | 14.69 | 0.37 | 2023-10-11 | 1 | 9.16 | 1 | 14.69 | 12 | SO51116 | 2023-10-18 | 1.18 | 9.16 | 14.69 | |||
| SO63174_11 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 390 | 317 | 6 | 2024-05-25 | 2016.88 | 50.42 | 2024-05-13 | 3 | 713.08 | 1 | 2016.88 | 11 | SO63174 | 2024-05-20 | 161.35 | 2139.24 | 672.29 | |||
| SO55233_25 | 1590-499E-95 | PO551184455 | 100 | 281 | 390 | 4 | 4 | 2024-01-23 | 4033.76 | 100.84 | 2024-01-11 | 6 | 713.08 | 1 | 4033.76 | 25 | SO55233 | 2024-01-18 | 322.70 | 4278.48 | 672.29 | |||
| SO61184_43 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 471 | 599 | 4 | 2024-04-24 | 381.00 | 9.53 | 2024-04-12 | 10 | 23.75 | 1 | 381.00 | 43 | SO61184 | 2024-04-19 | 30.48 | 237.49 | 38.10 | |||
| SO45323_21 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 314 | 84 | 6 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 21 | SO45323 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 | |||
| SO69426_20 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 243 | 638 | 7 | 2024-08-23 | 1717.80 | 42.95 | 2024-08-11 | 2 | 868.63 | 1 | 1717.80 | 20 | SO69426 | 2024-08-18 | 137.42 | 1737.27 | 858.90 | |||
| SO43884_11 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 235 | 623 | 3 | 2021-11-23 | 173.04 | 4.33 | 2021-11-11 | 6 | 31.72 | 1 | 173.04 | 11 | SO43884 | 2021-11-18 | 13.84 | 190.35 | 28.84 | |||
| SO55323_34 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 583 | 538 | 10 | 2024-01-23 | 9185.35 | 229.63 | 2024-01-11 | 9 | 1082.51 | 1 | 9185.35 | 34 | SO55323 | 2024-01-18 | 734.83 | 9742.59 | 1020.59 | |||
| SO49831_43 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 410 | 475 | 4 | 2023-07-24 | 36.45 | 0.91 | 2023-07-12 | 1 | 26.97 | 1 | 36.45 | 43 | SO49831 | 2023-07-19 | 2.92 | 26.97 | 36.45 |
Generated 2024-11-10 06:13:56.050 UTC