[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1454 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71812_14 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 475 | 293 | 1 | 2024-09-23 | 83.99 | 2.10 | 2024-09-11 | 2 | 26.18 | 1 | 83.99 | 14 | SO71812 | 2024-09-18 | 6.72 | 52.35 | 41.99 | |||
| SO50689_37 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 387 | 461 | 6 | 2023-09-23 | 1200.53 | 30.01 | 2023-09-11 | 2 | 605.65 | 1 | 1200.53 | 37 | SO50689 | 2023-09-18 | 96.04 | 1211.30 | 600.26 | |||
| SO46944_7 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 365 | 697 | 1 | 2022-11-23 | 3887.96 | 97.20 | 2022-11-11 | 6 | 598.44 | 1 | 3887.96 | 7 | SO46944 | 2022-11-18 | 311.04 | 3590.61 | 647.99 | |||
| SO46931_13 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 411 | 18 | 3 | 2022-11-23 | 250.83 | 6.27 | 2022-11-11 | 2 | 92.81 | 1 | 250.83 | 13 | SO46931 | 2022-11-18 | 20.07 | 185.61 | 125.42 | |||
| SO67322_33 | 1881-4634-82 | PO6612121393 | 100 | 286 | 601 | 110 | 1 | 2024-07-24 | 64.79 | 1.62 | 2024-07-12 | 2 | 23.97 | 1 | 64.79 | 33 | SO67322 | 2024-07-19 | 5.18 | 47.94 | 32.39 | |||
| SO44305_10 | E906-4DF2-BE | PO522153226 | 100 | 285 | 218 | 2 | 676 | 5 | 1.32 | 2022-01-23 | 66.12 | 1.62 | 2022-01-11 | 12 | 3.40 | 1 | 64.80 | 10 | SO44305 | 2022-01-18 | 5.18 | 40.76 | 5.51 | 0.02 |
| SO48336_40 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 417 | 72 | 2 | 2023-03-25 | 1946.72 | 48.67 | 2023-03-13 | 6 | 300.12 | 1 | 1946.72 | 40 | SO48336 | 2023-03-20 | 155.74 | 1800.71 | 324.45 | |||
| SO53570_7 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 440 | 54 | 2 | 2023-12-24 | 858.90 | 21.47 | 2023-12-12 | 1 | 868.63 | 1 | 858.90 | 7 | SO53570 | 2023-12-19 | 68.71 | 868.63 | 858.90 | |||
| SO69485_4 | E19F-443F-BB | PO16211116121 | 100 | 285 | 543 | 99 | 5 | 2024-08-23 | 37.25 | 0.93 | 2024-08-11 | 1 | 27.57 | 1 | 37.25 | 4 | SO69485 | 2024-08-18 | 2.98 | 27.57 | 37.25 | |||
| SO58962_11 | 12B1-4451-9A | PO870180310 | 100 | 286 | 573 | 621 | 1 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO58962 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO59060_1 | 2E96-412E-AE | PO7163154454 | 100 | 289 | 587 | 470 | 1 | 2024-03-24 | 923.39 | 23.08 | 2024-03-12 | 2 | 419.78 | 1 | 923.39 | 1 | SO59060 | 2024-03-19 | 73.87 | 839.56 | 461.69 | |||
| SO45795_18 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 310 | 670 | 3 | 2022-07-24 | 6440.89 | 161.02 | 2022-07-12 | 3 | 2171.29 | 1 | 6440.89 | 18 | SO45795 | 2022-07-19 | 515.27 | 6513.88 | 2146.96 | |||
| SO45561_8 | D3C4-4FED-A4 | PO4408154584 | 100 | 281 | 262 | 143 | 2 | 2022-06-23 | 183.94 | 4.60 | 2022-06-11 | 1 | 181.49 | 1 | 183.94 | 8 | SO45561 | 2022-06-18 | 14.72 | 181.49 | 183.94 | |||
| SO57150_2 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 577 | 85 | 7 | 2024-02-23 | 4373.46 | 109.34 | 2024-02-11 | 6 | 755.15 | 1 | 4373.46 | 2 | SO57150 | 2024-02-18 | 349.88 | 4530.90 | 728.91 | |||
| SO49834_3 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 224 | 265 | 7 | 2023-07-24 | 5.19 | 0.13 | 2023-07-12 | 1 | 5.23 | 1 | 5.19 | 3 | SO49834 | 2023-07-19 | 0.41 | 5.23 | 5.19 |
Generated 2024-11-10 12:27:52.490 UTC