[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 802 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48313_8 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 360 | 23 | 4 | 2023-02-02 | 3688.38 | 92.21 | 2023-01-21 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48313 | 2023-01-28 | 295.07 | 3317.43 | 1229.46 | |||
| SO46957_24 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 458 | 236 | 1 | 2022-10-03 | 404.95 | 10.12 | 2022-09-21 | 9 | 30.93 | 1 | 404.95 | 24 | SO46957 | 2022-09-28 | 32.40 | 278.40 | 44.99 | |||
| SO53546_15 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 440 | 624 | 4 | 2023-11-03 | 2576.70 | 64.42 | 2023-10-22 | 3 | 868.63 | 1 | 2576.70 | 15 | SO53546 | 2023-10-29 | 206.14 | 2605.90 | 858.90 | |||
| SO46358_15 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 340 | 579 | 3 | 2022-08-03 | 419.46 | 10.49 | 2022-07-22 | 1 | 413.15 | 1 | 419.46 | 15 | SO46358 | 2022-07-29 | 33.56 | 413.15 | 419.46 | |||
| SO47716_55 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 445 | 660 | 3 | 2022-12-03 | 143.98 | 3.60 | 2022-11-21 | 4 | 24.75 | 1 | 143.98 | 55 | SO47716 | 2022-11-28 | 11.52 | 98.98 | 35.99 | |||
| SO57113_1 | 160E-42A8-97 | PO12122117991 | 100 | 281 | 408 | 22 | 3 | 2024-01-03 | 144.32 | 3.61 | 2023-12-22 | 2 | 53.40 | 1 | 144.32 | 1 | SO57113 | 2023-12-29 | 11.55 | 106.80 | 72.16 | |||
| SO71812_7 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 309 | 293 | 1 | 2024-08-03 | 818.70 | 20.47 | 2024-07-22 | 1 | 747.20 | 1 | 818.70 | 7 | SO71812 | 2024-07-29 | 65.50 | 747.20 | 818.70 | |||
| SO51111_35 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 542 | 594 | 2 | 2023-09-02 | 24.29 | 0.61 | 2023-08-21 | 1 | 17.98 | 1 | 24.29 | 35 | SO51111 | 2023-08-28 | 1.94 | 17.98 | 24.29 | |||
| SO47716_20 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 407 | 660 | 3 | 2022-12-03 | 65.60 | 1.64 | 2022-11-21 | 1 | 48.55 | 1 | 65.60 | 20 | SO47716 | 2022-11-28 | 5.25 | 48.55 | 65.60 | |||
| SO58918_12 | C811-4D40-80 | PO17574131484 | 19 | 291 | 231 | 678 | 6 | 2024-02-02 | 209.96 | 5.25 | 2024-01-21 | 7 | 38.49 | 1 | 209.96 | 12 | SO58918 | 2024-01-28 | 16.80 | 269.45 | 29.99 | |||
| SO49132_12 | 3562-4169-86 | PO3799126007 | 100 | 282 | 470 | 3 | 312 | 4 | 15.67 | 2023-04-05 | 313.42 | 7.44 | 2023-03-24 | 15 | 15.67 | 1 | 297.75 | 12 | SO49132 | 2023-03-31 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO61239_35 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 472 | 414 | 2 | 2024-03-04 | 114.30 | 2.86 | 2024-02-21 | 3 | 23.75 | 1 | 114.30 | 35 | SO61239 | 2024-02-28 | 9.14 | 71.25 | 38.10 | |||
| SO65242_1 | 0175-4222-B3 | PO14297142992 | 100 | 285 | 563 | 627 | 5 | 2024-05-03 | 2860.88 | 71.52 | 2024-04-21 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO65242 | 2024-04-28 | 228.87 | 2963.88 | 1430.44 | |||
| SO51715_14 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 590 | 43 | 1 | 2023-10-03 | 1385.08 | 34.63 | 2023-09-21 | 3 | 419.78 | 1 | 1385.08 | 14 | SO51715 | 2023-09-28 | 110.81 | 1259.34 | 461.69 | |||
| SO53457_12 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 306 | 272 | 1 | 2023-11-03 | 809.76 | 20.24 | 2023-10-22 | 1 | 739.04 | 1 | 809.76 | 12 | SO53457 | 2023-10-29 | 64.78 | 739.04 | 809.76 |
Generated 2024-09-20 13:14:27.309 UTC