[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55234_21 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 222 | 676 | 5 | 2023-12-03 | 83.98 | 2.10 | 2023-11-21 | 4 | 13.09 | 1 | 83.98 | 21 | SO55234 | 2023-11-28 | 6.72 | 52.35 | 20.99 | |||
| SO55254_6 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 566 | 302 | 8 | 2023-12-03 | 2227.05 | 55.68 | 2023-11-21 | 5 | 461.44 | 1 | 2227.05 | 6 | SO55254 | 2023-11-28 | 178.16 | 2307.22 | 445.41 | |||
| SO51154_5 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 287 | 221 | 4 | 2023-09-02 | 202.33 | 5.06 | 2023-08-21 | 1 | 204.63 | 1 | 202.33 | 5 | SO51154 | 2023-08-28 | 16.19 | 204.63 | 202.33 | |||
| SO49039_5 | 4F9E-4A1A-B3 | PO20039119229 | 19 | 291 | 470 | 65 | 6 | 2023-04-05 | 91.18 | 2.28 | 2023-03-24 | 4 | 15.67 | 1 | 91.18 | 5 | SO49039 | 2023-03-31 | 7.29 | 62.68 | 22.79 | |||
| SO53616_44 | A692-4827-93 | PO6786150961 | 100 | 281 | 465 | 3 | 3 | 4 | 10.78 | 2023-11-03 | 215.51 | 5.12 | 2023-10-22 | 16 | 9.16 | 1 | 204.74 | 44 | SO53616 | 2023-10-29 | 16.38 | 146.55 | 13.47 | 0.05 |
| SO61266_4 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 606 | 668 | 1 | 2024-03-04 | 1295.98 | 32.40 | 2024-02-21 | 4 | 343.65 | 1 | 1295.98 | 4 | SO61266 | 2024-02-28 | 103.68 | 1374.60 | 323.99 | |||
| SO51845_40 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 490 | 312 | 4 | 2023-10-03 | 194.36 | 4.86 | 2023-09-21 | 6 | 41.57 | 1 | 194.36 | 40 | SO51845 | 2023-09-28 | 15.55 | 249.43 | 32.39 | |||
| SO44534_11 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 349 | 354 | 6 | 2022-01-03 | 6074.98 | 151.87 | 2021-12-22 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO44534 | 2021-12-29 | 486.00 | 5694.28 | 2024.99 | |||
| SO65157_5 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 586 | 582 | 4 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 5 | SO65157 | 2024-04-28 | 71.27 | 922.89 | 445.41 | |||
| SO46984_1 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 399 | 677 | 6 | 2022-10-03 | 101.32 | 2.53 | 2022-09-21 | 3 | 24.99 | 1 | 101.32 | 1 | SO46984 | 2022-09-28 | 8.11 | 74.98 | 33.77 | |||
| SO57038_2 | 1B47-4998-A2 | PO15254164728 | 100 | 283 | 490 | 377 | 3 | 2024-01-03 | 97.18 | 2.43 | 2023-12-22 | 3 | 41.57 | 1 | 97.18 | 2 | SO57038 | 2023-12-29 | 7.77 | 124.72 | 32.39 | |||
| SO47055_16 | BF62-4954-A7 | PO7453164163 | 100 | 281 | 343 | 108 | 2 | 2022-10-03 | 3758.35 | 93.96 | 2022-09-21 | 8 | 486.71 | 1 | 3758.35 | 16 | SO47055 | 2022-09-28 | 300.67 | 3893.65 | 469.79 | |||
| SO63245_15 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 512 | 63 | 5 | 2024-04-04 | 655.36 | 16.38 | 2024-03-23 | 3 | 199.38 | 1 | 655.36 | 15 | SO63245 | 2024-03-30 | 52.43 | 598.13 | 218.45 | |||
| SO46624_7 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 297 | 437 | 4 | 2022-09-02 | 1472.29 | 36.81 | 2022-08-21 | 2 | 653.70 | 1 | 1472.29 | 7 | SO46624 | 2022-08-28 | 117.78 | 1307.39 | 736.15 | |||
| SO49113_16 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 297 | 233 | 2 | 2023-04-05 | 4416.87 | 110.42 | 2023-03-24 | 6 | 653.70 | 1 | 4416.87 | 16 | SO49113 | 2023-03-31 | 353.35 | 3922.18 | 736.15 |
Generated 2024-09-20 16:45:25.452 UTC