[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 689 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49515_18 | 52D0-4584-BC | PO9715144044 | 100 | 281 | 399 | 490 | 4 | 2023-05-02 | 135.10 | 3.38 | 2023-04-20 | 4 | 24.99 | 1 | 135.10 | 18 | SO49515 | 2023-04-27 | 10.81 | 99.97 | 33.77 | |||
| SO49891_7 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 333 | 538 | 10 | 2023-06-02 | 939.59 | 23.49 | 2023-05-21 | 2 | 486.71 | 1 | 939.59 | 7 | SO49891 | 2023-05-28 | 75.17 | 973.41 | 469.79 | |||
| SO44766_4 | 81D1-4AD0-8F | PO10585113288 | 19 | 284 | 346 | 498 | 6 | 2022-02-01 | 2039.99 | 51.00 | 2022-01-20 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44766 | 2022-01-27 | 163.20 | 1912.15 | 2039.99 | |||
| SO49518_8 | AF02-4E4D-BA | PO9483189305 | 100 | 283 | 389 | 54 | 2 | 2023-05-02 | 2401.05 | 60.03 | 2023-04-20 | 4 | 605.65 | 1 | 2401.05 | 8 | SO49518 | 2023-04-27 | 192.08 | 2422.60 | 600.26 | |||
| SO61184_5 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 570 | 599 | 4 | 2024-03-03 | 2227.05 | 55.68 | 2024-02-20 | 5 | 461.44 | 1 | 2227.05 | 5 | SO61184 | 2024-02-27 | 178.16 | 2307.22 | 445.41 | |||
| SO61227_4 | 9006-4208-8F | PO10730172247 | 100 | 287 | 380 | 491 | 4 | 2024-03-03 | 4398.03 | 109.95 | 2024-02-20 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO61227 | 2024-02-27 | 351.84 | 4664.84 | 1466.01 | |||
| SO71805_6 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 214 | 573 | 9 | 2024-08-02 | 125.96 | 3.15 | 2024-07-21 | 6 | 13.09 | 1 | 125.96 | 6 | SO71805 | 2024-07-28 | 10.08 | 78.52 | 20.99 | |||
| SO53548_8 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 408 | 418 | 3 | 2023-11-02 | 144.32 | 3.61 | 2023-10-21 | 2 | 53.40 | 1 | 144.32 | 8 | SO53548 | 2023-10-28 | 11.55 | 106.80 | 72.16 | |||
| SO45071_1 | BD58-4690-B0 | PO6235158205 | 100 | 281 | 315 | 431 | 3 | 2022-03-04 | 1749.59 | 43.74 | 2022-02-20 | 2 | 884.71 | 1 | 1749.59 | 1 | SO45071 | 2022-02-27 | 139.97 | 1769.42 | 874.79 | |||
| SO46054_7 | 425B-4504-93 | PO14326187575 | 100 | 281 | 328 | 107 | 2 | 2022-07-02 | 419.46 | 10.49 | 2022-06-20 | 1 | 413.15 | 1 | 419.46 | 7 | SO46054 | 2022-06-27 | 33.56 | 413.15 | 419.46 | |||
| SO67268_21 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 234 | 3 | 299 | 6 | 22.00 | 2024-06-02 | 439.91 | 10.45 | 2024-05-21 | 16 | 38.49 | 1 | 417.92 | 21 | SO67268 | 2024-05-28 | 33.43 | 615.88 | 27.49 | 0.05 |
| SO53535_4 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 494 | 154 | 6 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 4 | SO53535 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO43873_26 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 262 | 78 | 4 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 26 | SO43873 | 2021-09-27 | 29.43 | 362.97 | 183.94 | |||
| SO59011_29 | CAAD-4857-B7 | PO6786194654 | 100 | 281 | 390 | 3 | 4 | 2024-02-01 | 3361.47 | 84.04 | 2024-01-20 | 5 | 713.08 | 1 | 3361.47 | 29 | SO59011 | 2024-01-27 | 268.92 | 3565.40 | 672.29 | |||
| SO48001_1 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 294 | 127 | 1 | 2023-01-02 | 744.27 | 18.61 | 2022-12-21 | 1 | 660.91 | 1 | 744.27 | 1 | SO48001 | 2022-12-28 | 59.54 | 660.91 | 744.27 |
Generated 2024-09-20 01:24:44.330 UTC