[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 860 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69471_2 | 2CF9-42DE-B1 | PO18676191433 | 100 | 282 | 591 | 16 | 697 | 1 | 451.99 | 2024-07-02 | 1129.98 | 16.95 | 2024-06-20 | 10 | 308.22 | 1 | 677.99 | 2 | SO69471 | 2024-06-27 | 54.24 | 3082.18 | 113.00 | 0.40 |
| SO45051_2 | 23C5-418B-92 | PO13949171584 | 100 | 281 | 319 | 643 | 3 | 2022-03-04 | 1749.59 | 43.74 | 2022-02-20 | 2 | 884.71 | 1 | 1749.59 | 2 | SO45051 | 2022-02-27 | 139.97 | 1769.42 | 874.79 | |||
| SO53606_40 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 532 | 61 | 4 | 2023-11-02 | 599.50 | 14.99 | 2023-10-21 | 4 | 136.79 | 1 | 599.50 | 40 | SO53606 | 2023-10-28 | 47.96 | 547.14 | 149.87 | |||
| SO47012_21 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 230 | 66 | 6 | 2022-10-02 | 230.72 | 5.77 | 2022-09-20 | 8 | 29.08 | 1 | 230.72 | 21 | SO47012 | 2022-09-27 | 18.46 | 232.65 | 28.84 | |||
| SO53480_50 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 491 | 327 | 3 | 2023-11-02 | 323.94 | 8.10 | 2023-10-21 | 10 | 41.57 | 1 | 323.94 | 50 | SO53480 | 2023-10-28 | 25.92 | 415.72 | 32.39 | |||
| SO46383_5 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 293 | 602 | 5 | 2022-08-02 | 1445.19 | 36.13 | 2022-07-21 | 2 | 623.84 | 1 | 1445.19 | 5 | SO46383 | 2022-07-28 | 115.62 | 1247.68 | 722.59 | |||
| SO65207_28 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 225 | 611 | 5 | 2024-05-02 | 32.36 | 0.81 | 2024-04-20 | 6 | 6.92 | 1 | 32.36 | 28 | SO65207 | 2024-04-27 | 2.59 | 41.53 | 5.39 | |||
| SO51084_4 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 559 | 34 | 10 | 2023-09-01 | 60.72 | 1.52 | 2023-08-20 | 5 | 8.99 | 1 | 60.72 | 4 | SO51084 | 2023-08-27 | 4.86 | 44.93 | 12.14 | |||
| SO65245_12 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 222 | 179 | 2 | 2024-05-02 | 62.98 | 1.57 | 2024-04-20 | 3 | 13.09 | 1 | 62.98 | 12 | SO65245 | 2024-04-27 | 5.04 | 39.26 | 20.99 | |||
| SO58916_10 | E928-4943-BC | PO17139180025 | 100 | 293 | 390 | 644 | 1 | 2024-02-01 | 3361.47 | 84.04 | 2024-01-20 | 5 | 713.08 | 1 | 3361.47 | 10 | SO58916 | 2024-01-27 | 268.92 | 3565.40 | 672.29 | |||
| SO48302_1 | ECF7-4DC7-8D | PO18125158314 | 100 | 287 | 433 | 311 | 4 | 2023-02-01 | 324.45 | 8.11 | 2023-01-20 | 1 | 300.12 | 1 | 324.45 | 1 | SO48302 | 2023-01-27 | 25.96 | 300.12 | 324.45 | |||
| SO58948_10 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 578 | 682 | 9 | 2024-02-01 | 1457.82 | 36.45 | 2024-01-20 | 2 | 755.15 | 1 | 1457.82 | 10 | SO58948 | 2024-01-27 | 116.63 | 1510.30 | 728.91 | |||
| SO69545_40 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 225 | 436 | 4 | 2024-07-02 | 21.58 | 0.54 | 2024-06-20 | 4 | 6.92 | 1 | 21.58 | 40 | SO69545 | 2024-06-27 | 1.73 | 27.69 | 5.39 | |||
| SO48306_23 | EA27-471A-9D | PO17574166075 | 19 | 291 | 427 | 678 | 6 | 2023-02-01 | 627.77 | 15.69 | 2023-01-20 | 3 | 185.82 | 1 | 627.77 | 23 | SO48306 | 2023-01-27 | 50.22 | 557.46 | 209.26 | |||
| SO51763_4 | CDB1-4311-8D | PO957124084 | 98 | 288 | 589 | 376 | 10 | 2023-10-02 | 1846.78 | 46.17 | 2023-09-20 | 4 | 419.78 | 1 | 1846.78 | 4 | SO51763 | 2023-09-27 | 147.74 | 1679.11 | 461.69 |
Generated 2024-09-19 19:05:22.181 UTC