[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50217_23 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 395 | 650 | 1 | 2023-07-02 | 245.50 | 6.14 | 2023-06-20 | 4 | 45.42 | 1 | 245.50 | 23 | SO50217 | 2023-06-27 | 19.64 | 181.67 | 61.37 | |||
| SO58922_14 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 472 | 249 | 9 | 2024-02-01 | 152.40 | 3.81 | 2024-01-20 | 4 | 23.75 | 1 | 152.40 | 14 | SO58922 | 2024-01-27 | 12.19 | 95.00 | 38.10 | |||
| SO48387_5 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 412 | 488 | 1 | 2023-02-01 | 360.26 | 9.01 | 2023-01-20 | 2 | 133.30 | 1 | 360.26 | 5 | SO48387 | 2023-01-27 | 28.82 | 266.59 | 180.13 | |||
| SO71795_6 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 573 | 688 | 9 | 2024-08-02 | 1430.44 | 35.76 | 2024-07-21 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71795 | 2024-07-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO51789_46 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 562 | 14 | 605 | 1 | 381.45 | 2023-10-02 | 1907.26 | 38.15 | 2023-09-20 | 2 | 1481.94 | 1 | 1525.80 | 46 | SO51789 | 2023-09-27 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53573_16 | F674-4899-B9 | PO8671117198 | 98 | 288 | 603 | 502 | 10 | 2023-11-02 | 218.68 | 5.47 | 2023-10-21 | 3 | 53.94 | 1 | 218.68 | 16 | SO53573 | 2023-10-28 | 17.49 | 161.82 | 72.89 | |||
| SO67268_10 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 214 | 299 | 6 | 2024-06-02 | 146.96 | 3.67 | 2024-05-21 | 7 | 13.09 | 1 | 146.96 | 10 | SO67268 | 2024-05-28 | 11.76 | 91.60 | 20.99 | |||
| SO45549_14 | E477-44D2-B0 | PO783111978 | 100 | 286 | 334 | 91 | 1 | 2022-05-02 | 419.46 | 10.49 | 2022-04-20 | 1 | 413.15 | 1 | 419.46 | 14 | SO45549 | 2022-04-27 | 33.56 | 413.15 | 419.46 | |||
| SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-09-01 | 971.98 | 24.30 | 2023-08-20 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-08-27 | 77.76 | 883.74 | 323.99 | |||
| SO50304_13 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 375 | 79 | 3 | 2023-07-02 | 5235.75 | 130.89 | 2023-06-20 | 4 | 1320.68 | 1 | 5235.75 | 13 | SO50304 | 2023-06-27 | 418.86 | 5282.74 | 1308.94 | |||
| SO45548_2 | DC0C-4102-83 | PO667144480 | 100 | 287 | 328 | 365 | 4 | 2022-05-02 | 419.46 | 10.49 | 2022-04-20 | 1 | 413.15 | 1 | 419.46 | 2 | SO45548 | 2022-04-27 | 33.56 | 413.15 | 419.46 | |||
| SO47980_31 | 4C76-4276-8E | PO17603160708 | 19 | 284 | 460 | 12 | 6 | 2023-01-02 | 377.96 | 9.45 | 2022-12-21 | 7 | 37.12 | 1 | 377.96 | 31 | SO47980 | 2022-12-28 | 30.24 | 259.85 | 53.99 | |||
| SO69521_9 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 565 | 693 | 1 | 2024-07-02 | 890.82 | 22.27 | 2024-06-20 | 2 | 461.44 | 1 | 890.82 | 9 | SO69521 | 2024-06-27 | 71.27 | 922.89 | 445.41 | |||
| SO63140_11 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 566 | 264 | 6 | 2024-04-03 | 890.82 | 22.27 | 2024-03-22 | 2 | 461.44 | 1 | 890.82 | 11 | SO63140 | 2024-03-29 | 71.27 | 922.89 | 445.41 | |||
| SO71847_14 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 493 | 154 | 6 | 2024-08-02 | 200.05 | 5.00 | 2024-07-21 | 1 | 199.85 | 1 | 200.05 | 14 | SO71847 | 2024-07-28 | 16.00 | 199.85 | 200.05 |
Generated 2024-09-19 23:06:28.092 UTC