[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1434 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55300_16 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 556 | 231 | 9 | 2023-12-03 | 210.59 | 5.26 | 2023-11-21 | 2 | 77.92 | 1 | 210.59 | 16 | SO55300 | 2023-11-28 | 16.85 | 155.84 | 105.29 | |||
| SO46630_11 | F512-40F2-91 | PO12644161356 | 100 | 285 | 460 | 530 | 5 | 2022-09-02 | 269.97 | 6.75 | 2022-08-21 | 5 | 37.12 | 1 | 269.97 | 11 | SO46630 | 2022-08-28 | 21.60 | 185.60 | 53.99 | |||
| SO63263_3 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 436 | 257 | 4 | 2024-04-04 | 1427.59 | 35.69 | 2024-03-23 | 4 | 360.94 | 1 | 1427.59 | 3 | SO63263 | 2024-03-30 | 114.21 | 1443.77 | 356.90 | |||
| SO46964_15 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 263 | 328 | 4 | 2022-10-03 | 1213.99 | 30.35 | 2022-09-21 | 6 | 187.16 | 1 | 1213.99 | 15 | SO46964 | 2022-09-28 | 97.12 | 1122.94 | 202.33 | |||
| SO69515_21 | D9C1-4837-A7 | PO6351170694 | 100 | 281 | 580 | 255 | 4 | 2024-07-03 | 1020.59 | 25.51 | 2024-06-21 | 1 | 1082.51 | 1 | 1020.59 | 21 | SO69515 | 2024-06-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO45305_15 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 215 | 569 | 6 | 2022-04-05 | 100.93 | 2.52 | 2022-03-24 | 5 | 12.03 | 1 | 100.93 | 15 | SO45305 | 2022-03-31 | 8.07 | 60.14 | 20.19 | |||
| SO55264_3 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 605 | 491 | 4 | 2023-12-03 | 2267.96 | 56.70 | 2023-11-21 | 7 | 343.65 | 1 | 2267.96 | 3 | SO55264 | 2023-11-28 | 181.44 | 2405.55 | 323.99 | |||
| SO55323_22 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 243 | 538 | 10 | 2023-12-03 | 1717.80 | 42.95 | 2023-11-21 | 2 | 868.63 | 1 | 1717.80 | 22 | SO55323 | 2023-11-28 | 137.42 | 1737.27 | 858.90 | |||
| SO49118_1 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 216 | 638 | 7 | 2023-04-05 | 60.56 | 1.51 | 2023-03-24 | 3 | 13.88 | 1 | 60.56 | 1 | SO49118 | 2023-03-31 | 4.84 | 41.63 | 20.19 | |||
| SO67339_7 | E214-4902-AC | PO3509143630 | 36 | 292 | 491 | 2 | 139 | 7 | 8.14 | 2024-06-03 | 407.08 | 9.97 | 2024-05-22 | 13 | 41.57 | 1 | 398.94 | 7 | SO67339 | 2024-05-29 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO48341_40 | A747-471B-97 | PO10701176180 | 100 | 282 | 462 | 133 | 4 | 2023-02-02 | 113.03 | 2.83 | 2023-01-21 | 8 | 9.71 | 1 | 113.03 | 40 | SO48341 | 2023-01-28 | 9.04 | 77.71 | 14.13 | |||
| SO63125_10 | F7DD-4FA0-B5 | PO18792150789 | 100 | 283 | 306 | 378 | 2 | 2024-04-04 | 2429.28 | 60.73 | 2024-03-23 | 3 | 739.04 | 1 | 2429.28 | 10 | SO63125 | 2024-03-30 | 194.34 | 2217.12 | 809.76 | |||
| SO44488_3 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 212 | 206 | 5 | 2022-01-03 | 20.19 | 0.50 | 2021-12-22 | 1 | 12.03 | 1 | 20.19 | 3 | SO44488 | 2021-12-29 | 1.61 | 12.03 | 20.19 | |||
| SO59031_4 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 570 | 308 | 1 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 4 | SO59031 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO53536_17 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 524 | 118 | 6 | 2023-11-03 | 950.58 | 23.76 | 2023-10-22 | 6 | 144.59 | 1 | 950.58 | 17 | SO53536 | 2023-10-29 | 76.05 | 867.56 | 158.43 |
Generated 2024-09-20 05:50:19.123 UTC