[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71838_7 | C65D-4244-8E | PO1305123041 | 100 | 292 | 491 | 319 | 7 | 2024-08-02 | 161.97 | 4.05 | 2024-07-21 | 5 | 41.57 | 1 | 161.97 | 7 | SO71838 | 2024-07-28 | 12.96 | 207.86 | 32.39 | |||
| SO45291_21 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 310 | 328 | 4 | 2022-04-04 | 4293.92 | 107.35 | 2022-03-23 | 2 | 2171.29 | 1 | 4293.92 | 21 | SO45291 | 2022-03-30 | 343.51 | 4342.59 | 2146.96 | |||
| SO48051_8 | D18B-421F-99 | PO3596190178 | 100 | 285 | 399 | 476 | 5 | 2023-01-02 | 67.55 | 1.69 | 2022-12-21 | 2 | 24.99 | 1 | 67.55 | 8 | SO48051 | 2022-12-28 | 5.40 | 49.99 | 33.77 | |||
| SO46045_23 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 334 | 584 | 5 | 2022-07-02 | 838.92 | 20.97 | 2022-06-20 | 2 | 413.15 | 1 | 838.92 | 23 | SO46045 | 2022-06-27 | 67.11 | 826.29 | 419.46 | |||
| SO49040_7 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 428 | 18 | 3 | 2023-04-04 | 209.26 | 5.23 | 2023-03-23 | 1 | 185.82 | 1 | 209.26 | 7 | SO49040 | 2023-03-30 | 16.74 | 185.82 | 209.26 | |||
| SO46616_16 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 417 | 514 | 6 | 2022-09-01 | 2271.17 | 56.78 | 2022-08-20 | 7 | 300.12 | 1 | 2271.17 | 16 | SO46616 | 2022-08-27 | 181.69 | 2100.83 | 324.45 | |||
| SO57057_6 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 474 | 3 | 677 | 6 | 28.87 | 2024-01-02 | 577.42 | 13.71 | 2023-12-21 | 15 | 26.18 | 1 | 548.55 | 6 | SO57057 | 2023-12-28 | 43.88 | 392.64 | 38.49 | 0.05 |
| SO57154_35 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 463 | 263 | 6 | 2024-01-02 | 73.47 | 1.84 | 2023-12-21 | 5 | 9.16 | 1 | 73.47 | 35 | SO57154 | 2023-12-28 | 5.88 | 45.80 | 14.69 | |||
| SO58972_42 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 363 | 10 | 6 | 2024-02-01 | 8261.96 | 206.55 | 2024-01-20 | 6 | 1251.98 | 1 | 8261.96 | 42 | SO58972 | 2024-01-27 | 660.96 | 7511.89 | 1376.99 | |||
| SO55294_30 | D314-4552-B5 | PO6467116955 | 100 | 283 | 382 | 660 | 3 | 2023-12-02 | 2016.88 | 50.42 | 2023-11-20 | 3 | 713.08 | 1 | 2016.88 | 30 | SO55294 | 2023-11-27 | 161.35 | 2139.24 | 672.29 | |||
| SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2024-02-01 | 677.99 | 16.95 | 2024-01-20 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2024-01-27 | 54.24 | 616.44 | 338.99 | |||
| SO65280_31 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 564 | 464 | 8 | 2024-05-02 | 4291.33 | 107.28 | 2024-04-20 | 3 | 1481.94 | 1 | 4291.33 | 31 | SO65280 | 2024-04-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO53569_32 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 555 | 55 | 1 | 2023-11-02 | 255.60 | 6.39 | 2023-10-21 | 4 | 47.29 | 1 | 255.60 | 32 | SO53569 | 2023-10-28 | 20.45 | 189.14 | 63.90 | |||
| SO69500_2 | 2AB8-4D0B-85 | PO5742135829 | 100 | 293 | 516 | 541 | 1 | 2024-07-02 | 46.97 | 1.17 | 2024-06-20 | 2 | 17.38 | 1 | 46.97 | 2 | SO69500 | 2024-06-27 | 3.76 | 34.76 | 23.48 | |||
| SO44502_5 | 5EC5-4410-9C | PO16791147707 | 100 | 281 | 264 | 36 | 2 | 2022-01-02 | 183.94 | 4.60 | 2021-12-21 | 1 | 181.49 | 1 | 183.94 | 5 | SO44502 | 2021-12-28 | 14.72 | 181.49 | 183.94 |
Generated 2024-09-19 23:12:45.348 UTC