[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 379 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46625_4 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 297 | 475 | 4 | 2022-09-02 | 2208.44 | 55.21 | 2022-08-21 | 3 | 653.70 | 1 | 2208.44 | 4 | SO46625 | 2022-08-28 | 176.67 | 1961.09 | 736.15 | |||
| SO67289_52 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 467 | 196 | 10 | 2024-06-03 | 44.08 | 1.10 | 2024-05-22 | 3 | 9.16 | 1 | 44.08 | 52 | SO67289 | 2024-05-29 | 3.53 | 27.48 | 14.69 | |||
| SO47986_49 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 428 | 236 | 1 | 2023-01-03 | 2092.56 | 52.31 | 2022-12-22 | 10 | 185.82 | 1 | 2092.56 | 49 | SO47986 | 2022-12-29 | 167.40 | 1858.19 | 209.26 | |||
| SO50290_19 | 241B-4766-8D | PO3625125287 | 100 | 283 | 381 | 666 | 2 | 2023-07-03 | 1200.53 | 30.01 | 2023-06-21 | 2 | 605.65 | 1 | 1200.53 | 19 | SO50290 | 2023-06-28 | 96.04 | 1211.30 | 600.26 | |||
| SO49065_12 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 327 | 430 | 10 | 2023-04-05 | 2348.97 | 58.72 | 2023-03-24 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49065 | 2023-03-31 | 187.92 | 2433.53 | 469.79 | |||
| SO65207_32 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 472 | 611 | 5 | 2024-05-03 | 152.40 | 3.81 | 2024-04-21 | 4 | 23.75 | 1 | 152.40 | 32 | SO65207 | 2024-04-28 | 12.19 | 95.00 | 38.10 | |||
| SO47040_8 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 470 | 2 | 422 | 5 | 5.29 | 2022-10-03 | 264.41 | 6.48 | 2022-09-21 | 12 | 15.67 | 1 | 259.12 | 8 | SO47040 | 2022-09-28 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO61240_8 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 482 | 660 | 3 | 2024-03-04 | 5.39 | 0.13 | 2024-02-21 | 1 | 3.36 | 1 | 5.39 | 8 | SO61240 | 2024-02-28 | 0.43 | 3.36 | 5.39 | |||
| SO50708_5 | 453B-483D-86 | PO18531178334 | 19 | 284 | 470 | 613 | 6 | 2023-08-03 | 136.76 | 3.42 | 2023-07-22 | 6 | 15.67 | 1 | 136.76 | 5 | SO50708 | 2023-07-29 | 10.94 | 94.03 | 22.79 | |||
| SO44526_11 | 9F1A-4CE0-93 | PO11020190357 | 19 | 284 | 262 | 336 | 6 | 2022-01-03 | 183.94 | 4.60 | 2021-12-22 | 1 | 181.49 | 1 | 183.94 | 11 | SO44526 | 2021-12-29 | 14.72 | 181.49 | 183.94 | |||
| SO45070_14 | B035-4728-8C | PO5626126979 | 100 | 283 | 319 | 166 | 4 | 2022-03-05 | 3499.18 | 87.48 | 2022-02-21 | 4 | 884.71 | 1 | 3499.18 | 14 | SO45070 | 2022-02-28 | 279.93 | 3538.83 | 874.79 | |||
| SO51117_7 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 580 | 41 | 4 | 2023-09-02 | 4082.38 | 102.06 | 2023-08-21 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO51117 | 2023-08-28 | 326.59 | 4330.04 | 1020.59 | |||
| SO46066_1 | ADF8-444D-9C | PO10759115463 | 100 | 283 | 346 | 346 | 3 | 2022-07-03 | 6119.98 | 153.00 | 2022-06-21 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO46066 | 2022-06-28 | 489.60 | 5736.46 | 2039.99 | |||
| SO51095_4 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 545 | 383 | 4 | 2023-09-02 | 24.29 | 0.61 | 2023-08-21 | 1 | 17.98 | 1 | 24.29 | 4 | SO51095 | 2023-08-28 | 1.94 | 17.98 | 24.29 | |||
| SO58944_11 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 543 | 197 | 3 | 2024-02-02 | 37.25 | 0.93 | 2024-01-21 | 1 | 27.57 | 1 | 37.25 | 11 | SO58944 | 2024-01-28 | 2.98 | 27.57 | 37.25 |
Generated 2024-09-20 11:47:19.979 UTC