[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55245_12 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 547 | 514 | 6 | 2024-01-23 | 48.59 | 1.21 | 2024-01-11 | 1 | 35.96 | 1 | 48.59 | 12 | SO55245 | 2024-01-18 | 3.89 | 35.96 | 48.59 | |||
| SO53530_32 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 487 | 90 | 5 | 2023-12-24 | 65.99 | 1.65 | 2023-12-12 | 2 | 20.57 | 1 | 65.99 | 32 | SO53530 | 2023-12-19 | 5.28 | 41.13 | 32.99 | |||
| SO48005_49 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 233 | 638 | 7 | 2023-02-23 | 288.40 | 7.21 | 2023-02-11 | 10 | 29.08 | 1 | 288.40 | 49 | SO48005 | 2023-02-18 | 23.07 | 290.81 | 28.84 | |||
| SO69441_17 | F156-4EE0-B0 | PO11745165450 | 100 | 282 | 547 | 97 | 4 | 2024-08-23 | 242.97 | 6.07 | 2024-08-11 | 5 | 35.96 | 1 | 242.97 | 17 | SO69441 | 2024-08-18 | 19.44 | 179.80 | 48.59 | |||
| SO48767_3 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 470 | 3 | 437 | 4 | 25.07 | 2023-04-25 | 501.47 | 11.91 | 2023-04-13 | 24 | 15.67 | 1 | 476.39 | 3 | SO48767 | 2023-04-20 | 38.11 | 376.10 | 20.89 | 0.05 |
| SO46988_22 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 221 | 78 | 4 | 2022-11-23 | 201.87 | 5.05 | 2022-11-11 | 10 | 13.88 | 1 | 201.87 | 22 | SO46988 | 2022-11-18 | 16.15 | 138.78 | 20.19 | |||
| SO46384_4 | 9F38-4366-91 | PO9541189751 | 100 | 285 | 345 | 7 | 279 | 5 | 1190.00 | 2022-09-23 | 3399.99 | 55.25 | 2022-09-11 | 4 | 1912.15 | 1 | 2209.99 | 4 | SO46384 | 2022-09-18 | 176.80 | 7648.62 | 850.00 | 0.35 |
| SO46069_2 | 29F6-4D30-91 | PO609194739 | 100 | 282 | 350 | 492 | 4 | 2022-08-23 | 2024.99 | 50.62 | 2022-08-11 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO46069 | 2022-08-18 | 162.00 | 1898.09 | 2024.99 | |||
| SO47380_26 | EF71-4036-91 | PO14790123967 | 19 | 291 | 213 | 497 | 6 | 2022-12-24 | 80.75 | 2.02 | 2022-12-12 | 4 | 13.88 | 1 | 80.75 | 26 | SO47380 | 2022-12-19 | 6.46 | 55.51 | 20.19 | |||
| SO71841_44 | 1544-4561-AB | PO1798133189 | 19 | 291 | 587 | 10 | 6 | 2024-09-23 | 1385.08 | 34.63 | 2024-09-11 | 3 | 419.78 | 1 | 1385.08 | 44 | SO71841 | 2024-09-18 | 110.81 | 1259.34 | 461.69 | |||
| SO47067_5 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 213 | 135 | 5 | 2022-11-23 | 20.19 | 0.50 | 2022-11-11 | 1 | 13.88 | 1 | 20.19 | 5 | SO47067 | 2022-11-18 | 1.61 | 13.88 | 20.19 | |||
| SO45577_18 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 319 | 170 | 5 | 2022-06-23 | 2624.38 | 65.61 | 2022-06-11 | 3 | 884.71 | 1 | 2624.38 | 18 | SO45577 | 2022-06-18 | 209.95 | 2654.12 | 874.79 | |||
| SO46101_16 | FAFC-4F06-B2 | PO7656119075 | 100 | 282 | 332 | 403 | 4 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 16 | SO46101 | 2022-08-18 | 100.67 | 1239.44 | 419.46 | |||
| SO69533_13 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 474 | 2 | 476 | 5 | 11.37 | 2024-08-23 | 568.32 | 13.92 | 2024-08-11 | 14 | 26.18 | 1 | 556.95 | 13 | SO69533 | 2024-08-18 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO46938_20 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 409 | 653 | 6 | 2022-11-23 | 209.26 | 5.23 | 2022-11-11 | 1 | 185.82 | 1 | 209.26 | 20 | SO46938 | 2022-11-18 | 16.74 | 185.82 | 209.26 |
Generated 2024-11-10 04:29:34.947 UTC