[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 859 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49113_36 | 4C8B-47E0-A7 | PO11658167469 | 100 | 283 | 294 | 233 | 2 | 2023-05-25 | 744.27 | 18.61 | 2023-05-13 | 1 | 660.91 | 1 | 744.27 | 36 | SO49113 | 2023-05-20 | 59.54 | 660.91 | 744.27 | |||
| SO63283_6 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 490 | 312 | 4 | 2024-05-24 | 194.36 | 4.86 | 2024-05-12 | 6 | 41.57 | 1 | 194.36 | 6 | SO63283 | 2024-05-19 | 15.55 | 249.43 | 32.39 | |||
| SO47384_37 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 233 | 418 | 3 | 2022-12-23 | 86.52 | 2.16 | 2022-12-11 | 3 | 29.08 | 1 | 86.52 | 37 | SO47384 | 2022-12-18 | 6.92 | 87.24 | 28.84 | |||
| SO53523_13 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 234 | 571 | 7 | 2023-12-23 | 149.97 | 3.75 | 2023-12-11 | 5 | 38.49 | 1 | 149.97 | 13 | SO53523 | 2023-12-18 | 12.00 | 192.46 | 29.99 | |||
| SO71852_15 | 4120-429D-94 | PO20213171866 | 100 | 283 | 217 | 216 | 2 | 2024-09-22 | 20.99 | 0.52 | 2024-09-10 | 1 | 13.09 | 1 | 20.99 | 15 | SO71852 | 2024-09-17 | 1.68 | 13.09 | 20.99 | |||
| SO67327_35 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 487 | 660 | 3 | 2024-07-23 | 98.98 | 2.47 | 2024-07-11 | 3 | 20.57 | 1 | 98.98 | 35 | SO67327 | 2024-07-18 | 7.92 | 61.70 | 32.99 | |||
| SO59023_17 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 596 | 61 | 4 | 2024-03-23 | 1943.96 | 48.60 | 2024-03-11 | 6 | 294.58 | 1 | 1943.96 | 17 | SO59023 | 2024-03-18 | 155.52 | 1767.48 | 323.99 | |||
| SO65249_5 | E573-4D05-8A | PO9222183651 | 100 | 285 | 482 | 171 | 5 | 2024-06-22 | 43.15 | 1.08 | 2024-06-10 | 8 | 3.36 | 1 | 43.15 | 5 | SO65249 | 2024-06-17 | 3.45 | 26.90 | 5.39 | |||
| SO57012_39 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 569 | 230 | 8 | 2024-02-22 | 4454.10 | 111.35 | 2024-02-10 | 10 | 461.44 | 1 | 4454.10 | 39 | SO57012 | 2024-02-17 | 356.33 | 4614.45 | 445.41 | |||
| SO65306_20 | 6B9B-439C-94 | PO5597142402 | 100 | 281 | 363 | 75 | 4 | 2024-06-22 | 5507.98 | 137.70 | 2024-06-10 | 4 | 1251.98 | 1 | 5507.98 | 20 | SO65306 | 2024-06-17 | 440.64 | 5007.93 | 1376.99 | |||
| SO57065_34 | B68A-407E-99 | PO11658151711 | 100 | 283 | 484 | 233 | 2 | 2024-02-22 | 33.39 | 0.83 | 2024-02-10 | 7 | 2.97 | 1 | 33.39 | 34 | SO57065 | 2024-02-17 | 2.67 | 20.81 | 4.77 | |||
| SO49844_23 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 369 | 290 | 1 | 2023-07-23 | 4398.03 | 109.95 | 2023-07-11 | 3 | 1518.79 | 1 | 4398.03 | 23 | SO49844 | 2023-07-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO46345_6 | 469D-4520-80 | PO13746192187 | 100 | 285 | 218 | 4 | 567 | 5 | 15.20 | 2022-09-22 | 152.00 | 3.42 | 2022-09-10 | 32 | 3.40 | 1 | 136.80 | 6 | SO46345 | 2022-09-17 | 10.94 | 108.68 | 4.75 | 0.10 |
| SO51772_28 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 374 | 317 | 6 | 2023-11-22 | 5864.04 | 146.60 | 2023-11-10 | 4 | 1554.95 | 1 | 5864.04 | 28 | SO51772 | 2023-11-17 | 469.12 | 6219.79 | 1466.01 | |||
| SO48311_50 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 459 | 239 | 4 | 2023-03-24 | 215.98 | 5.40 | 2023-03-12 | 4 | 37.12 | 1 | 215.98 | 50 | SO48311 | 2023-03-19 | 17.28 | 148.48 | 53.99 |
Generated 2024-11-10 01:00:34.220 UTC