[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61210_17 | 7860-4CE8-A9 | PO8787168827 | 100 | 282 | 484 | 523 | 3 | 2024-03-03 | 14.31 | 0.36 | 2024-02-20 | 3 | 2.97 | 1 | 14.31 | 17 | SO61210 | 2024-02-27 | 1.14 | 8.92 | 4.77 | |||
| SO53606_12 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 225 | 61 | 4 | 2023-11-02 | 21.58 | 0.54 | 2023-10-21 | 4 | 6.92 | 1 | 21.58 | 12 | SO53606 | 2023-10-28 | 1.73 | 27.69 | 5.39 | |||
| SO51845_3 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 587 | 312 | 4 | 2023-10-02 | 1385.08 | 34.63 | 2023-09-20 | 3 | 419.78 | 1 | 1385.08 | 3 | SO51845 | 2023-09-27 | 110.81 | 1259.34 | 461.69 | |||
| SO53458_41 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 467 | 448 | 10 | 2023-11-02 | 88.16 | 2.20 | 2023-10-21 | 6 | 9.16 | 1 | 88.16 | 41 | SO53458 | 2023-10-28 | 7.05 | 54.96 | 14.69 | |||
| SO50220_5 | 55C2-4DF0-BD | PO13311179597 | 100 | 292 | 343 | 301 | 7 | 2023-07-02 | 1409.38 | 35.23 | 2023-06-20 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50220 | 2023-06-27 | 112.75 | 1460.12 | 469.79 | |||
| SO55301_4 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 588 | 414 | 2 | 2023-12-02 | 923.39 | 23.08 | 2023-11-20 | 2 | 419.78 | 1 | 923.39 | 4 | SO55301 | 2023-11-27 | 73.87 | 839.56 | 461.69 | |||
| SO51783_25 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 588 | 2 | 697 | 1 | 98.19 | 2023-10-02 | 4909.35 | 120.28 | 2023-09-20 | 11 | 419.78 | 1 | 4811.16 | 25 | SO51783 | 2023-09-27 | 384.89 | 4617.56 | 446.30 | 0.02 |
| SO69560_16 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 544 | 100 | 6 | 2024-07-02 | 48.59 | 1.21 | 2024-06-20 | 1 | 35.96 | 1 | 48.59 | 16 | SO69560 | 2024-06-27 | 3.89 | 35.96 | 48.59 | |||
| SO71945_13 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 572 | 267 | 9 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 13 | SO71945 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO49450_1 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 420 | 340 | 10 | 2023-05-02 | 424.85 | 10.62 | 2023-04-20 | 3 | 104.80 | 1 | 424.85 | 1 | SO49450 | 2023-04-27 | 33.99 | 314.39 | 141.62 | |||
| SO63281_24 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 588 | 476 | 5 | 2024-04-03 | 1385.08 | 34.63 | 2024-03-22 | 3 | 419.78 | 1 | 1385.08 | 24 | SO63281 | 2024-03-29 | 110.81 | 1259.34 | 461.69 | |||
| SO46648_12 | 2073-4051-9E | PO2494191557 | 100 | 283 | 364 | 184 | 4 | 2022-09-01 | 1295.99 | 32.40 | 2022-08-20 | 2 | 598.44 | 1 | 1295.99 | 12 | SO46648 | 2022-08-27 | 103.68 | 1196.87 | 647.99 | |||
| SO49112_2 | 6ADE-4BB3-8A | PO14529148314 | 100 | 293 | 470 | 289 | 1 | 2023-04-04 | 91.18 | 2.28 | 2023-03-23 | 4 | 15.67 | 1 | 91.18 | 2 | SO49112 | 2023-03-30 | 7.29 | 62.68 | 22.79 | |||
| SO58956_9 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 500 | 48 | 6 | 2024-02-01 | 1204.69 | 30.12 | 2024-01-20 | 2 | 601.74 | 1 | 1204.69 | 9 | SO58956 | 2024-01-27 | 96.38 | 1203.49 | 602.35 | |||
| SO69442_32 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 551 | 233 | 2 | 2024-07-02 | 316.86 | 7.92 | 2024-06-20 | 2 | 144.59 | 1 | 316.86 | 32 | SO69442 | 2024-06-27 | 25.35 | 289.19 | 158.43 |
Generated 2024-09-19 23:06:30.092 UTC