[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 471 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69435_9 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 566 | 103 | 7 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 9 | SO69435 | 2024-06-28 | 71.27 | 922.89 | 445.41 | |||
| SO48311_17 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 407 | 239 | 4 | 2023-02-02 | 196.81 | 4.92 | 2023-01-21 | 3 | 48.55 | 1 | 196.81 | 17 | SO48311 | 2023-01-28 | 15.74 | 145.64 | 65.60 | |||
| SO69528_38 | 2644-4747-86 | PO6438163496 | 100 | 272 | 483 | 309 | 4 | 2024-07-03 | 504.00 | 12.60 | 2024-06-21 | 7 | 44.88 | 1 | 504.00 | 38 | SO69528 | 2024-06-28 | 40.32 | 314.16 | 72.00 | |||
| SO57034_40 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 483 | 328 | 4 | 2024-01-03 | 288.00 | 7.20 | 2023-12-22 | 4 | 44.88 | 1 | 288.00 | 40 | SO57034 | 2023-12-29 | 23.04 | 179.52 | 72.00 | |||
| SO49099_10 | D567-4CCE-A4 | PO15689170019 | 100 | 281 | 233 | 328 | 4 | 2023-04-05 | 86.52 | 2.16 | 2023-03-24 | 3 | 29.08 | 1 | 86.52 | 10 | SO49099 | 2023-03-31 | 6.92 | 87.24 | 28.84 | |||
| SO71847_11 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 502 | 154 | 6 | 2024-08-03 | 200.05 | 5.00 | 2024-07-22 | 1 | 199.85 | 1 | 200.05 | 11 | SO71847 | 2024-07-29 | 16.00 | 199.85 | 200.05 | |||
| SO69433_20 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 506 | 614 | 7 | 2024-07-03 | 200.05 | 5.00 | 2024-06-21 | 1 | 199.85 | 1 | 200.05 | 20 | SO69433 | 2024-06-28 | 16.00 | 199.85 | 200.05 | |||
| SO48049_1 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 401 | 312 | 4 | 2023-01-03 | 131.20 | 3.28 | 2022-12-22 | 2 | 48.55 | 1 | 131.20 | 1 | SO48049 | 2022-12-29 | 10.50 | 97.09 | 65.60 | |||
| SO63181_10 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 604 | 700 | 5 | 2024-04-04 | 647.99 | 16.20 | 2024-03-23 | 2 | 343.65 | 1 | 647.99 | 10 | SO63181 | 2024-03-30 | 51.84 | 687.30 | 323.99 | |||
| SO44296_26 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 318 | 670 | 3 | 2021-12-03 | 874.79 | 21.87 | 2021-11-21 | 1 | 884.71 | 1 | 874.79 | 26 | SO44296 | 2021-11-28 | 69.98 | 884.71 | 874.79 | |||
| SO65257_22 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 472 | 539 | 2 | 2024-05-03 | 38.10 | 0.95 | 2024-04-21 | 1 | 23.75 | 1 | 38.10 | 22 | SO65257 | 2024-04-28 | 3.05 | 23.75 | 38.10 | |||
| SO51735_28 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 586 | 13 | 614 | 7 | 150.33 | 2023-10-03 | 1002.17 | 21.30 | 2023-09-21 | 3 | 461.44 | 1 | 851.85 | 28 | SO51735 | 2023-09-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49851_26 | 14FB-4B97-95 | PO2494142030 | 100 | 281 | 427 | 184 | 4 | 2023-06-03 | 627.77 | 15.69 | 2023-05-22 | 3 | 185.82 | 1 | 627.77 | 26 | SO49851 | 2023-05-29 | 50.22 | 557.46 | 209.26 | |||
| SO67327_7 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 217 | 660 | 3 | 2024-06-03 | 83.98 | 2.10 | 2024-05-22 | 4 | 13.09 | 1 | 83.98 | 7 | SO67327 | 2024-05-29 | 6.72 | 52.35 | 20.99 | |||
| SO45270_14 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 316 | 206 | 5 | 2022-04-05 | 874.79 | 21.87 | 2022-03-24 | 1 | 884.71 | 1 | 874.79 | 14 | SO45270 | 2022-03-31 | 69.98 | 884.71 | 874.79 |
Generated 2024-09-20 09:43:52.581 UTC