[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 596 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50314_29 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 343 | 433 | 1 | 2023-07-03 | 939.59 | 23.49 | 2023-06-21 | 2 | 486.71 | 1 | 939.59 | 29 | SO50314 | 2023-06-28 | 75.17 | 973.41 | 469.79 | |||
| SO48347_37 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 297 | 254 | 1 | 2023-02-02 | 1472.29 | 36.81 | 2023-01-21 | 2 | 653.70 | 1 | 1472.29 | 37 | SO48347 | 2023-01-28 | 117.78 | 1307.39 | 736.15 | |||
| SO46940_22 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 325 | 479 | 6 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 22 | SO46940 | 2022-09-28 | 112.75 | 1460.12 | 469.79 | |||
| SO47675_38 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 448 | 618 | 2 | 2022-12-03 | 23.99 | 0.60 | 2022-11-21 | 2 | 8.25 | 1 | 23.99 | 38 | SO47675 | 2022-11-28 | 1.92 | 16.49 | 11.99 | |||
| SO46662_25 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 273 | 660 | 3 | 2022-09-02 | 607.00 | 15.17 | 2022-08-21 | 3 | 187.16 | 1 | 607.00 | 25 | SO46662 | 2022-08-28 | 48.56 | 561.47 | 202.33 | |||
| SO45328_8 | 2212-4E8E-82 | PO5684113284 | 100 | 282 | 350 | 385 | 4 | 2022-04-05 | 8099.98 | 202.50 | 2022-03-24 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO45328 | 2022-03-31 | 648.00 | 7592.38 | 2024.99 | |||
| SO45065_3 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 338 | 549 | 5 | 2022-03-05 | 419.46 | 10.49 | 2022-02-21 | 1 | 413.15 | 1 | 419.46 | 3 | SO45065 | 2022-02-28 | 33.56 | 413.15 | 419.46 | |||
| SO51708_16 | C46E-4C6C-95 | PO16704159960 | 100 | 292 | 214 | 680 | 7 | 2023-10-03 | 62.98 | 1.57 | 2023-09-21 | 3 | 13.09 | 1 | 62.98 | 16 | SO51708 | 2023-09-28 | 5.04 | 39.26 | 20.99 | |||
| SO46965_12 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 422 | 77 | 4 | 2022-10-03 | 202.62 | 5.07 | 2022-09-21 | 3 | 49.98 | 1 | 202.62 | 12 | SO46965 | 2022-09-28 | 16.21 | 149.94 | 67.54 | |||
| SO67307_1 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 481 | 383 | 4 | 2024-06-03 | 26.97 | 0.67 | 2024-05-22 | 5 | 3.36 | 1 | 26.97 | 1 | SO67307 | 2024-05-29 | 2.16 | 16.81 | 5.39 | |||
| SO51113_4 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 603 | 120 | 6 | 2023-09-02 | 72.89 | 1.82 | 2023-08-21 | 1 | 53.94 | 1 | 72.89 | 4 | SO51113 | 2023-08-28 | 5.83 | 53.94 | 72.89 | |||
| SO53535_35 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 566 | 13 | 154 | 6 | 250.54 | 2023-11-03 | 1670.29 | 35.49 | 2023-10-22 | 5 | 461.44 | 1 | 1419.74 | 35 | SO53535 | 2023-10-29 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO57113_3 | 160E-42A8-97 | PO12122117991 | 100 | 281 | 434 | 22 | 3 | 2024-01-03 | 1427.59 | 35.69 | 2023-12-22 | 4 | 360.94 | 1 | 1427.59 | 3 | SO57113 | 2023-12-29 | 114.21 | 1443.77 | 356.90 | |||
| SO59071_2 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 382 | 170 | 5 | 2024-02-02 | 4706.06 | 117.65 | 2024-01-21 | 7 | 713.08 | 1 | 4706.06 | 2 | SO59071 | 2024-01-28 | 376.48 | 4991.56 | 672.29 | |||
| SO51838_27 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 434 | 343 | 1 | 2023-10-03 | 356.90 | 8.92 | 2023-09-21 | 1 | 360.94 | 1 | 356.90 | 27 | SO51838 | 2023-09-28 | 28.55 | 360.94 | 356.90 |
Generated 2024-09-20 08:56:34.312 UTC