[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 736 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51714_50 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 234 | 328 | 4 | 2023-10-02 | 239.95 | 6.00 | 2023-09-20 | 8 | 38.49 | 1 | 239.95 | 50 | SO51714 | 2023-09-27 | 19.20 | 307.94 | 29.99 | |||
| SO53474_30 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 568 | 13 | 297 | 5 | 150.33 | 2023-11-02 | 1002.17 | 21.30 | 2023-10-21 | 3 | 461.44 | 1 | 851.85 | 30 | SO53474 | 2023-10-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO59021_3 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 544 | 542 | 1 | 2024-02-01 | 97.19 | 2.43 | 2024-01-20 | 2 | 35.96 | 1 | 97.19 | 3 | SO59021 | 2024-01-27 | 7.78 | 71.92 | 48.59 | |||
| SO49496_28 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 233 | 461 | 6 | 2023-05-02 | 28.84 | 0.72 | 2023-04-20 | 1 | 29.08 | 1 | 28.84 | 28 | SO49496 | 2023-04-27 | 2.31 | 29.08 | 28.84 | |||
| SO63136_23 | 0873-484A-AE | PO18328125904 | 19 | 284 | 376 | 552 | 6 | 2024-04-03 | 5864.04 | 146.60 | 2024-03-22 | 4 | 1554.95 | 1 | 5864.04 | 23 | SO63136 | 2024-03-29 | 469.12 | 6219.79 | 1466.01 | |||
| SO47716_36 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 343 | 660 | 3 | 2022-12-02 | 1409.38 | 35.23 | 2022-11-20 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47716 | 2022-11-27 | 112.75 | 1460.12 | 469.79 | |||
| SO49827_8 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 385 | 299 | 6 | 2023-06-02 | 1800.79 | 45.02 | 2023-05-21 | 3 | 605.65 | 1 | 1800.79 | 8 | SO49827 | 2023-05-28 | 144.06 | 1816.95 | 600.26 | |||
| SO46068_3 | E058-4217-9B | PO10121135632 | 100 | 281 | 315 | 684 | 2 | 2022-07-02 | 5248.76 | 131.22 | 2022-06-20 | 6 | 884.71 | 1 | 5248.76 | 3 | SO46068 | 2022-06-27 | 419.90 | 5308.25 | 874.79 | |||
| SO49103_11 | 0B8A-4326-8A | PO17748175932 | 19 | 284 | 417 | 102 | 6 | 2023-04-04 | 324.45 | 8.11 | 2023-03-23 | 1 | 300.12 | 1 | 324.45 | 11 | SO49103 | 2023-03-30 | 25.96 | 300.12 | 324.45 | |||
| SO65280_22 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 561 | 464 | 8 | 2024-05-02 | 1430.44 | 35.76 | 2024-04-20 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO65280 | 2024-04-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO49894_13 | C75C-4AA6-B6 | PO10092140429 | 100 | 283 | 428 | 252 | 2 | 2023-06-02 | 209.26 | 5.23 | 2023-05-21 | 1 | 185.82 | 1 | 209.26 | 13 | SO49894 | 2023-05-28 | 16.74 | 185.82 | 209.26 | |||
| SO55275_27 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 603 | 245 | 6 | 2023-12-02 | 364.47 | 9.11 | 2023-11-20 | 5 | 53.94 | 1 | 364.47 | 27 | SO55275 | 2023-11-27 | 29.16 | 269.71 | 72.89 | |||
| SO53580_30 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 533 | 648 | 4 | 2023-11-02 | 299.75 | 7.49 | 2023-10-21 | 2 | 136.79 | 1 | 299.75 | 30 | SO53580 | 2023-10-28 | 23.98 | 273.57 | 149.87 | |||
| SO53509_12 | 4718-4C12-86 | PO11107182902 | 19 | 284 | 483 | 156 | 6 | 2023-11-02 | 432.00 | 10.80 | 2023-10-21 | 6 | 44.88 | 1 | 432.00 | 12 | SO53509 | 2023-10-28 | 34.56 | 269.28 | 72.00 | |||
| SO43851_9 | 56EA-48EB-96 | PO18386167654 | 100 | 281 | 314 | 558 | 2 | 2021-10-02 | 2146.96 | 53.67 | 2021-09-20 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO43851 | 2021-09-27 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-09-20 01:46:16.910 UTC