[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1449 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53497_33 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 581 | 2 | 499 | 7 | 217.05 | 2023-11-03 | 10852.32 | 265.88 | 2023-10-22 | 11 | 1082.51 | 1 | 10635.27 | 33 | SO53497 | 2023-10-29 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO67318_5 | 5460-4BEE-A6 | PO6409141464 | 100 | 281 | 481 | 292 | 4 | 2024-06-03 | 32.36 | 0.81 | 2024-05-22 | 6 | 3.36 | 1 | 32.36 | 5 | SO67318 | 2024-05-29 | 2.59 | 20.17 | 5.39 | |||
| SO51773_36 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 243 | 167 | 4 | 2023-10-03 | 1717.80 | 42.95 | 2023-09-21 | 2 | 868.63 | 1 | 1717.80 | 36 | SO51773 | 2023-09-28 | 137.42 | 1737.27 | 858.90 | |||
| SO48337_2 | BE13-436F-B5 | PO11165163196 | 19 | 291 | 354 | 586 | 6 | 2023-02-02 | 1242.85 | 31.07 | 2023-01-21 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO48337 | 2023-01-28 | 99.43 | 1117.86 | 1242.85 | |||
| SO59008_2 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 574 | 52 | 10 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59008 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO46633_10 | D8C9-4AB8-A4 | PO11484122930 | 100 | 281 | 224 | 594 | 2 | 2022-09-02 | 15.56 | 0.39 | 2022-08-21 | 3 | 5.23 | 1 | 15.56 | 10 | SO46633 | 2022-08-28 | 1.24 | 15.69 | 5.19 | |||
| SO50280_34 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 462 | 233 | 2 | 2023-07-03 | 70.64 | 1.77 | 2023-06-21 | 5 | 9.71 | 1 | 70.64 | 34 | SO50280 | 2023-06-28 | 5.65 | 48.57 | 14.13 | |||
| SO55243_30 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 491 | 299 | 6 | 2023-12-03 | 323.94 | 8.10 | 2023-11-21 | 10 | 41.57 | 1 | 323.94 | 30 | SO55243 | 2023-11-28 | 25.92 | 415.72 | 32.39 | |||
| SO49485_29 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 321 | 155 | 6 | 2023-05-03 | 469.79 | 11.74 | 2023-04-21 | 1 | 486.71 | 1 | 469.79 | 29 | SO49485 | 2023-04-28 | 37.58 | 486.71 | 469.79 | |||
| SO65228_12 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 474 | 176 | 8 | 2024-05-03 | 377.95 | 9.45 | 2024-04-21 | 9 | 26.18 | 1 | 377.95 | 12 | SO65228 | 2024-04-28 | 30.24 | 235.59 | 41.99 | |||
| SO45338_4 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 310 | 433 | 1 | 2022-04-05 | 6440.89 | 161.02 | 2022-03-24 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO45338 | 2022-03-31 | 515.27 | 6513.88 | 2146.96 | |||
| SO47441_28 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 394 | 608 | 4 | 2022-11-03 | 41.04 | 1.03 | 2022-10-22 | 2 | 15.18 | 1 | 41.04 | 28 | SO47441 | 2022-10-29 | 3.28 | 30.37 | 20.52 | |||
| SO44084_2 | 3E29-4002-91 | PO17835143404 | 19 | 288 | 345 | 551 | 6 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44084 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 | |||
| SO43906_2 | BA78-4228-89 | PO6438197212 | 100 | 283 | 350 | 309 | 4 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43906 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO47999_13 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 230 | 650 | 1 | 2023-01-03 | 28.84 | 0.72 | 2022-12-22 | 1 | 29.08 | 1 | 28.84 | 13 | SO47999 | 2022-12-29 | 2.31 | 29.08 | 28.84 |
Generated 2024-09-20 07:17:20.248 UTC