[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 751 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49860_24 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 356 | 119 | 6 | 2023-06-02 | 2485.70 | 62.14 | 2023-05-21 | 2 | 1117.86 | 1 | 2485.70 | 24 | SO49860 | 2023-05-28 | 198.86 | 2235.71 | 1242.85 | |||
SO47045_32 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 456 | 2 | 309 | 4 | 9.57 | 2022-10-02 | 478.44 | 11.72 | 2022-09-20 | 11 | 30.93 | 1 | 468.87 | 32 | SO47045 | 2022-09-27 | 37.51 | 340.27 | 43.49 | 0.02 |
SO47396_10 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 428 | 586 | 6 | 2022-11-02 | 418.51 | 10.46 | 2022-10-21 | 2 | 185.82 | 1 | 418.51 | 10 | SO47396 | 2022-10-28 | 33.48 | 371.64 | 209.26 | |||
SO51766_2 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 214 | 280 | 6 | 2023-10-02 | 83.98 | 2.10 | 2023-09-20 | 4 | 13.09 | 1 | 83.98 | 2 | SO51766 | 2023-09-27 | 6.72 | 52.35 | 20.99 | |||
SO46929_1 | F40B-49A9-87 | PO20242176175 | 19 | 284 | 397 | 390 | 6 | 2022-10-02 | 24.29 | 0.61 | 2022-09-20 | 1 | 17.98 | 1 | 24.29 | 1 | SO46929 | 2022-09-27 | 1.94 | 17.98 | 24.29 | |||
SO49465_8 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 387 | 579 | 3 | 2023-05-02 | 600.26 | 15.01 | 2023-04-20 | 1 | 605.65 | 1 | 600.26 | 8 | SO49465 | 2023-04-27 | 48.02 | 605.65 | 600.26 | |||
SO53505_3 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 516 | 176 | 8 | 2023-11-02 | 46.97 | 1.17 | 2023-10-21 | 2 | 17.38 | 1 | 46.97 | 3 | SO53505 | 2023-10-28 | 3.76 | 34.76 | 23.48 | |||
SO47967_21 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 367 | 653 | 6 | 2023-01-02 | 647.99 | 16.20 | 2022-12-21 | 1 | 598.44 | 1 | 647.99 | 21 | SO47967 | 2022-12-28 | 51.84 | 598.44 | 647.99 | |||
SO69563_12 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 561 | 556 | 10 | 2024-07-02 | 4291.33 | 107.28 | 2024-06-20 | 3 | 1481.94 | 1 | 4291.33 | 12 | SO69563 | 2024-06-27 | 343.31 | 4445.81 | 1430.44 | |||
SO49825_8 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 297 | 125 | 2 | 2023-06-02 | 1472.29 | 36.81 | 2023-05-21 | 2 | 653.70 | 1 | 1472.29 | 8 | SO49825 | 2023-05-28 | 117.78 | 1307.39 | 736.15 | |||
SO57187_17 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 552 | 519 | 9 | 2024-01-02 | 54.89 | 1.37 | 2023-12-21 | 1 | 40.62 | 1 | 54.89 | 17 | SO57187 | 2023-12-28 | 4.39 | 40.62 | 54.89 | |||
SO46348_1 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 218 | 293 | 1 | 2022-08-02 | 17.10 | 0.43 | 2022-07-21 | 3 | 3.40 | 1 | 17.10 | 1 | SO46348 | 2022-07-28 | 1.37 | 10.19 | 5.70 | |||
SO58966_3 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 586 | 38 | 1 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 3 | SO58966 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
SO50237_32 | 6856-44BE-87 | PO928122277 | 98 | 288 | 393 | 484 | 10 | 2023-07-02 | 688.47 | 17.21 | 2023-06-20 | 5 | 101.89 | 1 | 688.47 | 32 | SO50237 | 2023-06-27 | 55.08 | 509.47 | 137.69 | |||
SO47721_1 | 1629-4338-BE | PO8410190478 | 98 | 288 | 383 | 538 | 10 | 2022-12-02 | 600.26 | 15.01 | 2022-11-20 | 1 | 605.65 | 1 | 600.26 | 1 | SO47721 | 2022-11-27 | 48.02 | 605.65 | 600.26 |
Generated 2024-09-19 23:04:08.182 UTC