[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44742_25 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 276 | 57 | 3 | 2022-02-01 | 356.90 | 8.92 | 2022-01-20 | 1 | 352.14 | 1 | 356.90 | 25 | SO44742 | 2022-01-27 | 28.55 | 352.14 | 356.90 | |||
| SO58948_17 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 225 | 682 | 9 | 2024-02-01 | 32.36 | 0.81 | 2024-01-20 | 6 | 6.92 | 1 | 32.36 | 17 | SO58948 | 2024-01-27 | 2.59 | 41.53 | 5.39 | |||
| SO71824_18 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 606 | 72 | 2 | 2024-08-02 | 2267.96 | 56.70 | 2024-07-21 | 7 | 343.65 | 1 | 2267.96 | 18 | SO71824 | 2024-07-28 | 181.44 | 2405.55 | 323.99 | |||
| SO49040_16 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 366 | 18 | 3 | 2023-04-04 | 647.99 | 16.20 | 2023-03-23 | 1 | 598.44 | 1 | 647.99 | 16 | SO49040 | 2023-03-30 | 51.84 | 598.44 | 647.99 | |||
| SO48763_7 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 459 | 139 | 7 | 2023-03-04 | 323.96 | 8.10 | 2023-02-20 | 6 | 37.12 | 1 | 323.96 | 7 | SO48763 | 2023-02-27 | 25.92 | 222.73 | 53.99 | |||
| SO53478_16 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 474 | 3 | 121 | 7 | 32.72 | 2023-11-02 | 654.41 | 15.54 | 2023-10-21 | 17 | 26.18 | 1 | 621.69 | 16 | SO53478 | 2023-10-28 | 49.73 | 445.00 | 38.49 | 0.05 |
| SO71936_33 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 532 | 502 | 10 | 2024-08-02 | 899.24 | 22.48 | 2024-07-21 | 6 | 136.79 | 1 | 899.24 | 33 | SO71936 | 2024-07-28 | 71.94 | 820.71 | 149.87 | |||
| SO49870_12 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 331 | 660 | 3 | 2023-06-02 | 469.79 | 11.74 | 2023-05-21 | 1 | 486.71 | 1 | 469.79 | 12 | SO49870 | 2023-05-28 | 37.58 | 486.71 | 469.79 | |||
| SO63149_22 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 551 | 236 | 1 | 2024-04-03 | 316.86 | 7.92 | 2024-03-22 | 2 | 144.59 | 1 | 316.86 | 22 | SO63149 | 2024-03-29 | 25.35 | 289.19 | 158.43 | |||
| SO48083_3 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 468 | 401 | 1 | 2023-01-02 | 68.38 | 1.71 | 2022-12-21 | 3 | 15.67 | 1 | 68.38 | 3 | SO48083 | 2022-12-28 | 5.47 | 47.01 | 22.79 | |||
| SO57151_1 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 281 | 669 | 1 | 2024-01-02 | 202.33 | 5.06 | 2023-12-21 | 1 | 204.63 | 1 | 202.33 | 1 | SO57151 | 2023-12-28 | 16.19 | 204.63 | 202.33 | |||
| SO57067_33 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 355 | 687 | 8 | 2024-01-02 | 2783.99 | 69.60 | 2023-12-21 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO57067 | 2023-12-28 | 222.72 | 2531.24 | 1391.99 | |||
| SO51140_2 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 418 | 660 | 3 | 2023-09-01 | 356.90 | 8.92 | 2023-08-20 | 1 | 360.94 | 1 | 356.90 | 2 | SO51140 | 2023-08-27 | 28.55 | 360.94 | 356.90 | |||
| SO47687_8 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 265 | 203 | 4 | 2022-12-02 | 202.33 | 5.06 | 2022-11-20 | 1 | 187.16 | 1 | 202.33 | 8 | SO47687 | 2022-11-27 | 16.19 | 187.16 | 202.33 | |||
| SO48378_4 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 325 | 3 | 4 | 2023-02-01 | 1879.18 | 46.98 | 2023-01-20 | 4 | 486.71 | 1 | 1879.18 | 4 | SO48378 | 2023-01-27 | 150.33 | 1946.83 | 469.79 |
Generated 2024-09-20 01:39:33.738 UTC