[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47013_12 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 267 | 317 | 6 | 2022-10-03 | 202.33 | 5.06 | 2022-09-21 | 1 | 187.16 | 1 | 202.33 | 12 | SO47013 | 2022-09-28 | 16.19 | 187.16 | 202.33 | |||
| SO48778_3 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 460 | 496 | 6 | 2023-03-05 | 161.98 | 4.05 | 2023-02-21 | 3 | 37.12 | 1 | 161.98 | 3 | SO48778 | 2023-02-28 | 12.96 | 111.36 | 53.99 | |||
| SO48325_33 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 385 | 418 | 3 | 2023-02-02 | 1200.53 | 30.01 | 2023-01-21 | 2 | 605.65 | 1 | 1200.53 | 33 | SO48325 | 2023-01-28 | 96.04 | 1211.30 | 600.26 | |||
| SO50272_39 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 383 | 97 | 4 | 2023-07-03 | 1800.79 | 45.02 | 2023-06-21 | 3 | 605.65 | 1 | 1800.79 | 39 | SO50272 | 2023-06-28 | 144.06 | 1816.95 | 600.26 | |||
| SO47009_5 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 224 | 430 | 10 | 2022-10-03 | 25.93 | 0.65 | 2022-09-21 | 5 | 5.23 | 1 | 25.93 | 5 | SO47009 | 2022-09-28 | 2.07 | 26.15 | 5.19 | |||
| SO47700_8 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 213 | 184 | 4 | 2022-12-03 | 181.68 | 4.54 | 2022-11-21 | 9 | 13.88 | 1 | 181.68 | 8 | SO47700 | 2022-11-28 | 14.53 | 124.90 | 20.19 | |||
| SO69483_1 | C6ED-4019-B9 | PO14819165755 | 19 | 284 | 359 | 462 | 6 | 2024-07-03 | 1376.99 | 34.42 | 2024-06-21 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO69483 | 2024-06-28 | 110.16 | 1251.98 | 1376.99 | |||
| SO50685_5 | 52FE-4932-85 | PO11107117790 | 19 | 284 | 323 | 156 | 6 | 2023-08-03 | 1409.38 | 35.23 | 2023-07-22 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50685 | 2023-07-29 | 112.75 | 1460.12 | 469.79 | |||
| SO69536_31 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 592 | 16 | 435 | 4 | 90.40 | 2024-07-03 | 226.00 | 3.39 | 2024-06-21 | 2 | 308.22 | 1 | 135.60 | 31 | SO69536 | 2024-06-28 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO46031_1 | 48FE-4B7F-92 | PO19430136502 | 19 | 284 | 314 | 318 | 6 | 2022-07-03 | 2146.96 | 53.67 | 2022-06-21 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO46031 | 2022-06-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO69399_38 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 217 | 264 | 6 | 2024-07-03 | 83.98 | 2.10 | 2024-06-21 | 4 | 13.09 | 1 | 83.98 | 38 | SO69399 | 2024-06-28 | 6.72 | 52.35 | 20.99 | |||
| SO45786_14 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 270 | 514 | 6 | 2022-06-03 | 735.75 | 18.39 | 2022-05-22 | 4 | 181.49 | 1 | 735.75 | 14 | SO45786 | 2022-05-29 | 58.86 | 725.94 | 183.94 | |||
| SO47403_18 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 469 | 254 | 1 | 2022-11-03 | 136.76 | 3.42 | 2022-10-22 | 6 | 15.67 | 1 | 136.76 | 18 | SO47403 | 2022-10-29 | 10.94 | 94.03 | 22.79 | |||
| SO67305_1 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 568 | 2 | 599 | 4 | 103.34 | 2024-06-03 | 5166.76 | 126.59 | 2024-05-22 | 12 | 461.44 | 1 | 5063.42 | 1 | SO67305 | 2024-05-29 | 405.07 | 5537.34 | 430.56 | 0.02 |
| SO48384_21 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 366 | 608 | 4 | 2023-02-02 | 1295.99 | 32.40 | 2023-01-21 | 2 | 598.44 | 1 | 1295.99 | 21 | SO48384 | 2023-01-28 | 103.68 | 1196.87 | 647.99 |
Generated 2024-09-20 03:33:35.607 UTC