[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 441 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65269_20 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 594 | 648 | 4 | 2024-06-23 | 338.99 | 8.47 | 2024-06-11 | 1 | 308.22 | 1 | 338.99 | 20 | SO65269 | 2024-06-18 | 27.12 | 308.22 | 338.99 | |||
| SO51858_25 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 554 | 193 | 7 | 2023-11-23 | 109.88 | 2.75 | 2023-11-11 | 2 | 40.66 | 1 | 109.88 | 25 | SO51858 | 2023-11-18 | 8.79 | 81.31 | 54.94 | |||
| SO53478_20 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 601 | 121 | 7 | 2023-12-24 | 32.39 | 0.81 | 2023-12-12 | 1 | 23.97 | 1 | 32.39 | 20 | SO53478 | 2023-12-19 | 2.59 | 23.97 | 32.39 | |||
| SO61177_22 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 353 | 442 | 6 | 2024-04-24 | 1391.99 | 34.80 | 2024-04-12 | 1 | 1265.62 | 1 | 1391.99 | 22 | SO61177 | 2024-04-19 | 111.36 | 1265.62 | 1391.99 | |||
| SO53504_1 | 1FF4-4C95-85 | PO11310186719 | 36 | 295 | 573 | 212 | 8 | 2023-12-24 | 1430.44 | 35.76 | 2023-12-12 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO53504 | 2023-12-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO67314_36 | 6653-491A-80 | PO3828116396 | 100 | 283 | 524 | 414 | 2 | 2024-07-24 | 316.86 | 7.92 | 2024-07-12 | 2 | 144.59 | 1 | 316.86 | 36 | SO67314 | 2024-07-19 | 25.35 | 289.19 | 158.43 | |||
| SO53571_12 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 500 | 163 | 1 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 12 | SO53571 | 2023-12-19 | 48.19 | 601.74 | 602.35 | |||
| SO51170_5 | C764-4927-87 | PO5423111367 | 36 | 290 | 243 | 639 | 8 | 2023-10-23 | 858.90 | 21.47 | 2023-10-11 | 1 | 868.63 | 1 | 858.90 | 5 | SO51170 | 2023-10-18 | 68.71 | 868.63 | 858.90 | |||
| SO47670_44 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 325 | 514 | 6 | 2023-01-23 | 4228.15 | 105.70 | 2023-01-11 | 9 | 486.71 | 1 | 4228.15 | 44 | SO47670 | 2023-01-18 | 338.25 | 4380.36 | 469.79 | |||
| SO45570_5 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 344 | 20 | 1 | 2022-06-23 | 2039.99 | 51.00 | 2022-06-11 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45570 | 2022-06-18 | 163.20 | 1912.15 | 2039.99 | |||
| SO47411_8 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 236 | 10 | 6 | 2022-12-24 | 115.36 | 2.88 | 2022-12-12 | 4 | 29.08 | 1 | 115.36 | 8 | SO47411 | 2022-12-19 | 9.23 | 116.32 | 28.84 | |||
| SO71851_22 | AABE-4443-91 | PO18299133687 | 19 | 291 | 476 | 118 | 6 | 2024-09-23 | 251.96 | 6.30 | 2024-09-11 | 6 | 26.18 | 1 | 251.96 | 22 | SO71851 | 2024-09-18 | 20.16 | 157.06 | 41.99 | |||
| SO69503_5 | 559D-4568-82 | PO5771124379 | 100 | 282 | 386 | 79 | 3 | 2024-08-23 | 3361.47 | 84.04 | 2024-08-11 | 5 | 713.08 | 1 | 3361.47 | 5 | SO69503 | 2024-08-18 | 268.92 | 3565.40 | 672.29 | |||
| SO48008_3 | D4D5-432B-95 | PO12789161534 | 19 | 291 | 470 | 677 | 6 | 2023-02-23 | 205.15 | 5.13 | 2023-02-11 | 9 | 15.67 | 1 | 205.15 | 3 | SO48008 | 2023-02-18 | 16.41 | 141.04 | 22.79 | |||
| SO51112_2 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 572 | 13 | 691 | 2 | 100.22 | 2023-10-23 | 668.12 | 14.20 | 2023-10-11 | 2 | 461.44 | 1 | 567.90 | 2 | SO51112 | 2023-10-18 | 45.43 | 922.89 | 334.06 | 0.15 |
Generated 2024-11-10 09:25:05.721 UTC