[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 672 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44531_7 | E4D9-426B-8B | PO10121174343 | 100 | 281 | 330 | 684 | 2 | 2022-01-03 | 419.46 | 10.49 | 2021-12-22 | 1 | 413.15 | 1 | 419.46 | 7 | SO44531 | 2021-12-29 | 33.56 | 413.15 | 419.46 | |||
| SO50675_13 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 401 | 327 | 3 | 2023-08-03 | 196.81 | 4.92 | 2023-07-22 | 3 | 48.55 | 1 | 196.81 | 13 | SO50675 | 2023-07-29 | 15.74 | 145.64 | 65.60 | |||
| SO53536_14 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 597 | 118 | 6 | 2023-11-03 | 323.99 | 8.10 | 2023-10-22 | 1 | 294.58 | 1 | 323.99 | 14 | SO53536 | 2023-10-29 | 25.92 | 294.58 | 323.99 | |||
| SO51843_9 | 2960-4D59-96 | PO2117116809 | 19 | 284 | 359 | 444 | 6 | 2023-10-03 | 6884.97 | 172.12 | 2023-09-21 | 5 | 1251.98 | 1 | 6884.97 | 9 | SO51843 | 2023-09-28 | 550.80 | 6259.91 | 1376.99 | |||
| SO55323_25 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 434 | 538 | 10 | 2023-12-03 | 713.80 | 17.84 | 2023-11-21 | 2 | 360.94 | 1 | 713.80 | 25 | SO55323 | 2023-11-28 | 57.10 | 721.89 | 356.90 | |||
| SO49092_6 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 453 | 127 | 1 | 2023-04-05 | 107.98 | 2.70 | 2023-03-24 | 3 | 24.75 | 1 | 107.98 | 6 | SO49092 | 2023-03-31 | 8.64 | 74.24 | 35.99 | |||
| SO65171_1 | 9B7E-4D7A-B3 | PO17690122097 | 19 | 291 | 476 | 47 | 6 | 2024-05-03 | 83.99 | 2.10 | 2024-04-21 | 2 | 26.18 | 1 | 83.99 | 1 | SO65171 | 2024-04-28 | 6.72 | 52.35 | 41.99 | |||
| SO51711_32 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 513 | 236 | 1 | 2023-10-03 | 218.45 | 5.46 | 2023-09-21 | 1 | 199.38 | 1 | 218.45 | 32 | SO51711 | 2023-09-28 | 17.48 | 199.38 | 218.45 | |||
| SO57051_22 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 222 | 2 | 638 | 7 | 5.68 | 2024-01-03 | 284.12 | 6.96 | 2023-12-22 | 14 | 13.09 | 1 | 278.44 | 22 | SO57051 | 2023-12-29 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO46944_1 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 420 | 697 | 1 | 2022-10-03 | 566.46 | 14.16 | 2022-09-21 | 4 | 104.80 | 1 | 566.46 | 1 | SO46944 | 2022-09-28 | 45.32 | 419.18 | 141.62 | |||
| SO58915_34 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 577 | 688 | 9 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 34 | SO58915 | 2024-01-28 | 58.31 | 755.15 | 728.91 | |||
| SO43907_21 | 9CB1-46F4-8A | PO6641115253 | 100 | 281 | 235 | 342 | 2 | 2021-10-03 | 86.52 | 2.16 | 2021-09-21 | 3 | 31.72 | 1 | 86.52 | 21 | SO43907 | 2021-09-28 | 6.92 | 95.17 | 28.84 | |||
| SO61239_32 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 524 | 414 | 2 | 2024-03-04 | 316.86 | 7.92 | 2024-02-21 | 2 | 144.59 | 1 | 316.86 | 32 | SO61239 | 2024-02-28 | 25.35 | 289.19 | 158.43 | |||
| SO53605_20 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 565 | 13 | 308 | 1 | 200.43 | 2023-11-03 | 1336.23 | 28.39 | 2023-10-22 | 4 | 461.44 | 1 | 1135.80 | 20 | SO53605 | 2023-10-29 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO47726_9 | 7256-4599-93 | PO9657190563 | 100 | 285 | 427 | 315 | 5 | 2022-12-03 | 627.77 | 15.69 | 2022-11-21 | 3 | 185.82 | 1 | 627.77 | 9 | SO47726 | 2022-11-28 | 50.22 | 557.46 | 209.26 |
Generated 2024-09-20 03:45:38.450 UTC