[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55239_28 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 298 | 125 | 2 | 2024-01-23 | 2429.28 | 60.73 | 2024-01-11 | 3 | 739.04 | 1 | 2429.28 | 28 | SO55239 | 2024-01-18 | 194.34 | 2217.12 | 809.76 | |||
| SO53567_5 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 490 | 179 | 2 | 2023-12-24 | 161.97 | 4.05 | 2023-12-12 | 5 | 41.57 | 1 | 161.97 | 5 | SO53567 | 2023-12-19 | 12.96 | 207.86 | 32.39 | |||
| SO57053_5 | CF06-4183-90 | PO13311136705 | 100 | 292 | 545 | 301 | 7 | 2024-02-23 | 72.88 | 1.82 | 2024-02-11 | 3 | 17.98 | 1 | 72.88 | 5 | SO57053 | 2024-02-18 | 5.83 | 53.93 | 24.29 | |||
| SO45536_15 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 328 | 273 | 4 | 2022-06-23 | 419.46 | 10.49 | 2022-06-11 | 1 | 413.15 | 1 | 419.46 | 15 | SO45536 | 2022-06-18 | 33.56 | 413.15 | 419.46 | |||
| SO47669_5 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 333 | 286 | 10 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 5 | SO47669 | 2023-01-18 | 112.75 | 1460.12 | 469.79 | |||
| SO53567_12 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 585 | 13 | 179 | 2 | 50.11 | 2023-12-24 | 334.06 | 7.10 | 2023-12-12 | 1 | 461.44 | 1 | 283.95 | 12 | SO53567 | 2023-12-19 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO50727_41 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 456 | 54 | 2 | 2023-09-23 | 224.97 | 5.62 | 2023-09-11 | 5 | 30.93 | 1 | 224.97 | 41 | SO50727 | 2023-09-18 | 18.00 | 154.67 | 44.99 | |||
| SO51095_3 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 434 | 383 | 4 | 2023-10-23 | 356.90 | 8.92 | 2023-10-11 | 1 | 360.94 | 1 | 356.90 | 3 | SO51095 | 2023-10-18 | 28.55 | 360.94 | 356.90 | |||
| SO71835_28 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 567 | 621 | 1 | 2024-09-23 | 1336.23 | 33.41 | 2024-09-11 | 3 | 461.44 | 1 | 1336.23 | 28 | SO71835 | 2024-09-18 | 106.90 | 1384.33 | 445.41 | |||
| SO46940_47 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 239 | 479 | 6 | 2022-11-23 | 780.82 | 19.52 | 2022-11-11 | 1 | 722.26 | 1 | 780.82 | 47 | SO46940 | 2022-11-18 | 62.47 | 722.26 | 780.82 | |||
| SO71933_17 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 603 | 15 | 9 | 2024-09-23 | 145.79 | 3.64 | 2024-09-11 | 2 | 53.94 | 1 | 145.79 | 17 | SO71933 | 2024-09-18 | 11.66 | 107.88 | 72.89 | |||
| SO61193_16 | DFEB-4C0D-88 | PO551160749 | 100 | 281 | 382 | 4 | 4 | 2024-04-24 | 3361.47 | 84.04 | 2024-04-12 | 5 | 713.08 | 1 | 3361.47 | 16 | SO61193 | 2024-04-19 | 268.92 | 3565.40 | 672.29 | |||
| SO45283_18 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 317 | 1 | 1 | 2022-05-26 | 1749.59 | 43.74 | 2022-05-14 | 2 | 884.71 | 1 | 1749.59 | 18 | SO45283 | 2022-05-21 | 139.97 | 1769.42 | 874.79 | |||
| SO46045_9 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 262 | 584 | 5 | 2022-08-23 | 551.81 | 13.80 | 2022-08-11 | 3 | 181.49 | 1 | 551.81 | 9 | SO46045 | 2022-08-18 | 44.15 | 544.46 | 183.94 | |||
| SO51743_1 | 4DE3-4586-96 | PO12006129958 | 100 | 283 | 240 | 270 | 2 | 2023-11-23 | 858.90 | 21.47 | 2023-11-11 | 1 | 868.63 | 1 | 858.90 | 1 | SO51743 | 2023-11-18 | 68.71 | 868.63 | 858.90 |
Generated 2024-11-10 04:32:29.047 UTC