[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1480 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_28 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 492 | 2 | 520 | 10 | 128.10 | 2023-11-23 | 6404.95 | 156.92 | 2023-11-11 | 11 | 601.74 | 1 | 6276.85 | 28 | SO51823 | 2023-11-18 | 502.15 | 6619.18 | 582.27 | 0.02 |
| SO47037_27 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 233 | 2 | 84 | 6 | 6.69 | 2022-11-23 | 334.55 | 8.20 | 2022-11-11 | 12 | 29.08 | 1 | 327.86 | 27 | SO47037 | 2022-11-18 | 26.23 | 348.97 | 27.88 | 0.02 |
| SO47380_34 | EF71-4036-91 | PO14790123967 | 19 | 291 | 397 | 497 | 6 | 2022-12-24 | 48.59 | 1.21 | 2022-12-12 | 2 | 17.98 | 1 | 48.59 | 34 | SO47380 | 2022-12-19 | 3.89 | 35.96 | 24.29 | |||
| SO69488_4 | 427A-4EFD-B8 | PO14558122038 | 100 | 289 | 471 | 2 | 1 | 2024-08-23 | 152.40 | 3.81 | 2024-08-11 | 4 | 23.75 | 1 | 152.40 | 4 | SO69488 | 2024-08-18 | 12.19 | 95.00 | 38.10 | |||
| SO43907_11 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 215 | 342 | 2 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 11 | SO43907 | 2021-11-18 | 1.61 | 12.03 | 20.19 | |||
| SO44107_16 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 229 | 647 | 4 | 2021-12-24 | 28.84 | 0.72 | 2021-12-12 | 1 | 31.72 | 1 | 28.84 | 16 | SO44107 | 2021-12-19 | 2.31 | 31.72 | 28.84 | |||
| SO46101_14 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 312 | 403 | 4 | 2022-08-23 | 4293.92 | 107.35 | 2022-08-11 | 2 | 2171.29 | 1 | 4293.92 | 14 | SO46101 | 2022-08-18 | 343.51 | 4342.59 | 2146.96 | |||
| SO58962_22 | 12B1-4451-9A | PO870180310 | 100 | 286 | 568 | 621 | 1 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 22 | SO58962 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO49069_12 | 251D-4CF2-8D | PO1914132192 | 19 | 284 | 456 | 66 | 6 | 2023-05-26 | 44.99 | 1.12 | 2023-05-14 | 1 | 30.93 | 1 | 44.99 | 12 | SO49069 | 2023-05-21 | 3.60 | 30.93 | 44.99 | |||
| SO55239_5 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 544 | 125 | 2 | 2024-01-23 | 48.59 | 1.21 | 2024-01-11 | 1 | 35.96 | 1 | 48.59 | 5 | SO55239 | 2024-01-18 | 3.89 | 35.96 | 48.59 | |||
| SO50678_2 | CAED-407A-BA | PO13543174640 | 100 | 287 | 297 | 293 | 1 | 2023-09-23 | 1472.29 | 36.81 | 2023-09-11 | 2 | 653.70 | 1 | 1472.29 | 2 | SO50678 | 2023-09-18 | 117.78 | 1307.39 | 736.15 | |||
| SO49110_1 | DB44-4376-BD | PO16211161509 | 100 | 285 | 420 | 99 | 5 | 2023-05-26 | 141.62 | 3.54 | 2023-05-14 | 1 | 104.80 | 1 | 141.62 | 1 | SO49110 | 2023-05-21 | 11.33 | 104.80 | 141.62 | |||
| SO46060_13 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 307 | 73 | 1 | 2022-08-23 | 722.59 | 18.06 | 2022-08-11 | 1 | 623.84 | 1 | 722.59 | 13 | SO46060 | 2022-08-18 | 57.81 | 623.84 | 722.59 | |||
| SO69533_33 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 543 | 476 | 5 | 2024-08-23 | 37.25 | 0.93 | 2024-08-11 | 1 | 27.57 | 1 | 37.25 | 33 | SO69533 | 2024-08-18 | 2.98 | 27.57 | 37.25 | |||
| SO44121_1 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 293 | 169 | 1 | 2021-12-24 | 722.59 | 18.06 | 2021-12-12 | 1 | 623.84 | 1 | 722.59 | 1 | SO44121 | 2021-12-19 | 57.81 | 623.84 | 722.59 |
Generated 2024-11-10 10:08:25.050 UTC