[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48079_12 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 341 | 433 | 1 | 2023-01-02 | 469.79 | 11.74 | 2022-12-21 | 1 | 486.71 | 1 | 469.79 | 12 | SO48079 | 2022-12-28 | 37.58 | 486.71 | 469.79 | |||
| SO63213_3 | 1A10-4A9D-B4 | PO11745122074 | 100 | 282 | 388 | 97 | 4 | 2024-04-03 | 4706.06 | 117.65 | 2024-03-22 | 7 | 713.08 | 1 | 4706.06 | 3 | SO63213 | 2024-03-29 | 376.48 | 4991.56 | 672.29 | |||
| SO48393_2 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 385 | 170 | 5 | 2023-02-01 | 1200.53 | 30.01 | 2023-01-20 | 2 | 605.65 | 1 | 1200.53 | 2 | SO48393 | 2023-01-27 | 96.04 | 1211.30 | 600.26 | |||
| SO44525_17 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 270 | 569 | 6 | 2022-01-02 | 367.88 | 9.20 | 2021-12-21 | 2 | 181.49 | 1 | 367.88 | 17 | SO44525 | 2021-12-28 | 29.43 | 362.97 | 183.94 | |||
| SO51752_31 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 476 | 3 | 632 | 7 | 28.87 | 2023-10-02 | 577.42 | 13.71 | 2023-09-20 | 15 | 26.18 | 1 | 548.55 | 31 | SO51752 | 2023-09-27 | 43.88 | 392.64 | 38.49 | 0.05 |
| SO49095_4 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 354 | 697 | 1 | 2023-04-04 | 3728.56 | 93.21 | 2023-03-23 | 3 | 1117.86 | 1 | 3728.56 | 4 | SO49095 | 2023-03-30 | 298.28 | 3353.57 | 1242.85 | |||
| SO53513_46 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 576 | 281 | 6 | 2023-11-02 | 5721.77 | 143.04 | 2023-10-21 | 4 | 1481.94 | 1 | 5721.77 | 46 | SO53513 | 2023-10-28 | 457.74 | 5927.75 | 1430.44 | |||
| SO51742_20 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 234 | 247 | 7 | 2023-10-02 | 29.99 | 0.75 | 2023-09-20 | 1 | 38.49 | 1 | 29.99 | 20 | SO51742 | 2023-09-27 | 2.40 | 38.49 | 29.99 | |||
| SO47395_24 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 239 | 72 | 2 | 2022-11-02 | 2342.45 | 58.56 | 2022-10-21 | 3 | 722.26 | 1 | 2342.45 | 24 | SO47395 | 2022-10-28 | 187.40 | 2166.77 | 780.82 | |||
| SO53563_1 | C955-44BD-A8 | PO9599165865 | 100 | 285 | 378 | 170 | 5 | 2023-11-02 | 5864.04 | 146.60 | 2023-10-21 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO53563 | 2023-10-28 | 469.12 | 6219.79 | 1466.01 | |||
| SO51737_1 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 481 | 301 | 7 | 2023-10-02 | 21.58 | 0.54 | 2023-09-20 | 4 | 3.36 | 1 | 21.58 | 1 | SO51737 | 2023-09-27 | 1.73 | 13.45 | 5.39 | |||
| SO69521_10 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 500 | 693 | 1 | 2024-07-02 | 602.35 | 15.06 | 2024-06-20 | 1 | 601.74 | 1 | 602.35 | 10 | SO69521 | 2024-06-27 | 48.19 | 601.74 | 602.35 | |||
| SO47973_39 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 385 | 479 | 6 | 2023-01-02 | 1800.79 | 45.02 | 2022-12-21 | 3 | 605.65 | 1 | 1800.79 | 39 | SO47973 | 2022-12-28 | 144.06 | 1816.95 | 600.26 | |||
| SO47726_1 | 7256-4599-93 | PO9657190563 | 100 | 285 | 367 | 315 | 5 | 2022-12-02 | 1295.99 | 32.40 | 2022-11-20 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47726 | 2022-11-27 | 103.68 | 1196.87 | 647.99 | |||
| SO47458_19 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 396 | 457 | 4 | 2022-11-02 | 149.68 | 3.74 | 2022-10-21 | 2 | 55.38 | 1 | 149.68 | 19 | SO47458 | 2022-10-28 | 11.97 | 110.76 | 74.84 |
Generated 2024-09-19 23:22:35.597 UTC