[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 783 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48076_28 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 356 | 642 | 2 | 2023-02-23 | 8699.96 | 217.50 | 2023-02-11 | 7 | 1117.86 | 1 | 8699.96 | 28 | SO48076 | 2023-02-18 | 696.00 | 7824.99 | 1242.85 | |||
| SO49879_6 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 421 | 496 | 6 | 2023-07-24 | 785.32 | 19.63 | 2023-07-12 | 4 | 145.28 | 1 | 785.32 | 6 | SO49879 | 2023-07-19 | 62.83 | 581.13 | 196.33 | |||
| SO50664_31 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 369 | 173 | 6 | 2023-09-23 | 1466.01 | 36.65 | 2023-09-11 | 1 | 1518.79 | 1 | 1466.01 | 31 | SO50664 | 2023-09-18 | 117.28 | 1518.79 | 1466.01 | |||
| SO53485_19 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 586 | 13 | 573 | 9 | 200.43 | 2023-12-24 | 1336.23 | 28.39 | 2023-12-12 | 4 | 461.44 | 1 | 1135.80 | 19 | SO53485 | 2023-12-19 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO49129_1 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 420 | 175 | 7 | 2023-05-26 | 283.23 | 7.08 | 2023-05-14 | 2 | 104.80 | 1 | 283.23 | 1 | SO49129 | 2023-05-21 | 22.66 | 209.59 | 141.62 | |||
| SO45810_18 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 238 | 166 | 4 | 2022-07-24 | 758.08 | 18.95 | 2022-07-12 | 1 | 747.97 | 1 | 758.08 | 18 | SO45810 | 2022-07-19 | 60.65 | 747.97 | 758.08 | |||
| SO71794_12 | C39A-4835-99 | PO17574111985 | 19 | 291 | 559 | 678 | 6 | 2024-09-23 | 24.29 | 0.61 | 2024-09-11 | 2 | 8.99 | 1 | 24.29 | 12 | SO71794 | 2024-09-18 | 1.94 | 17.97 | 12.14 | |||
| SO65257_17 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 573 | 539 | 2 | 2024-06-23 | 7152.21 | 178.81 | 2024-06-11 | 5 | 1481.94 | 1 | 7152.21 | 17 | SO65257 | 2024-06-18 | 572.18 | 7409.69 | 1430.44 | |||
| SO51870_1 | 397C-463A-B9 | PO8439127168 | 98 | 288 | 287 | 574 | 10 | 2023-11-23 | 404.66 | 10.12 | 2023-11-11 | 2 | 204.63 | 1 | 404.66 | 1 | SO51870 | 2023-11-18 | 32.37 | 409.25 | 202.33 | |||
| SO47066_4 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 375 | 218 | 1 | 2022-11-23 | 7853.63 | 196.34 | 2022-11-11 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO47066 | 2022-11-18 | 628.29 | 7924.10 | 1308.94 | |||
| SO57034_15 | 57D0-46D3-B7 | PO15689142548 | 100 | 281 | 546 | 328 | 4 | 2024-02-23 | 74.51 | 1.86 | 2024-02-11 | 2 | 27.57 | 1 | 74.51 | 15 | SO57034 | 2024-02-18 | 5.96 | 55.14 | 37.25 | |||
| SO51120_38 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 595 | 196 | 10 | 2023-10-23 | 1016.98 | 25.42 | 2023-10-11 | 3 | 308.22 | 1 | 1016.98 | 38 | SO51120 | 2023-10-18 | 81.36 | 924.65 | 338.99 | |||
| SO57028_3 | E080-4171-A4 | PO16704183706 | 100 | 292 | 491 | 680 | 7 | 2024-02-23 | 32.39 | 0.81 | 2024-02-11 | 1 | 41.57 | 1 | 32.39 | 3 | SO57028 | 2024-02-18 | 2.59 | 41.57 | 32.39 | |||
| SO55243_24 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 408 | 299 | 6 | 2024-01-23 | 72.16 | 1.80 | 2024-01-11 | 1 | 53.40 | 1 | 72.16 | 24 | SO55243 | 2024-01-18 | 5.77 | 53.40 | 72.16 | |||
| SO57137_1 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 525 | 309 | 4 | 2024-02-23 | 475.29 | 11.88 | 2024-02-11 | 3 | 144.59 | 1 | 475.29 | 1 | SO57137 | 2024-02-18 | 38.02 | 433.78 | 158.43 |
Generated 2024-11-10 04:08:27.400 UTC