[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58918_53 | C811-4D40-80 | PO17574131484 | 19 | 291 | 234 | 678 | 6 | 2024-02-01 | 299.94 | 7.50 | 2024-01-20 | 10 | 38.49 | 1 | 299.94 | 53 | SO58918 | 2024-01-27 | 24.00 | 384.92 | 29.99 | |||
| SO71844_24 | 410D-4079-9E | PO2813198985 | 100 | 283 | 217 | 2 | 90 | 5 | 4.46 | 2024-08-02 | 223.24 | 5.47 | 2024-07-21 | 11 | 13.09 | 1 | 218.77 | 24 | SO71844 | 2024-07-28 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO45290_4 | 913D-41B7-81 | PO16037118184 | 100 | 282 | 348 | 384 | 4 | 2022-04-04 | 4049.99 | 101.25 | 2022-03-23 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45290 | 2022-03-30 | 324.00 | 3796.19 | 2024.99 | |||
| SO49501_25 | EF67-4713-BD | PO17574111786 | 19 | 291 | 294 | 678 | 6 | 2023-05-02 | 2232.82 | 55.82 | 2023-04-20 | 3 | 660.91 | 1 | 2232.82 | 25 | SO49501 | 2023-04-27 | 178.63 | 1982.74 | 744.27 | |||
| SO48769_25 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 373 | 221 | 4 | 2023-03-04 | 1308.94 | 32.72 | 2023-02-20 | 1 | 1320.68 | 1 | 1308.94 | 25 | SO48769 | 2023-02-27 | 104.72 | 1320.68 | 1308.94 | |||
| SO44517_11 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 310 | 527 | 3 | 2022-01-02 | 2146.96 | 53.67 | 2021-12-21 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO44517 | 2021-12-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO46076_3 | E898-4203-B0 | PO2523131751 | 100 | 287 | 318 | 167 | 4 | 2022-07-02 | 1749.59 | 43.74 | 2022-06-20 | 2 | 884.71 | 1 | 1749.59 | 3 | SO46076 | 2022-06-27 | 139.97 | 1769.42 | 874.79 | |||
| SO45062_5 | 017E-486E-BC | PO1189166374 | 100 | 285 | 232 | 423 | 5 | 2022-03-04 | 115.36 | 2.88 | 2022-02-20 | 4 | 31.72 | 1 | 115.36 | 5 | SO45062 | 2022-02-27 | 9.23 | 126.90 | 28.84 | |||
| SO65214_1 | 613D-4CE5-BB | PO13050131387 | 98 | 288 | 480 | 160 | 10 | 2024-05-02 | 2.75 | 0.07 | 2024-04-20 | 2 | 0.86 | 1 | 2.75 | 1 | SO65214 | 2024-04-27 | 0.22 | 1.71 | 1.37 | |||
| SO49848_15 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 428 | 2 | 245 | 6 | 48.55 | 2023-06-02 | 2427.37 | 59.47 | 2023-05-21 | 12 | 185.82 | 1 | 2378.82 | 15 | SO49848 | 2023-05-28 | 190.31 | 2229.83 | 202.28 | 0.02 |
| SO47042_48 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 409 | 566 | 5 | 2022-10-02 | 418.51 | 10.46 | 2022-09-20 | 2 | 185.82 | 1 | 418.51 | 48 | SO47042 | 2022-09-27 | 33.48 | 371.64 | 209.26 | |||
| SO44569_4 | 108F-4BDB-85 | PO8874191145 | 100 | 282 | 345 | 348 | 3 | 2022-01-02 | 10199.97 | 255.00 | 2021-12-21 | 5 | 1912.15 | 1 | 10199.97 | 4 | SO44569 | 2021-12-28 | 816.00 | 9560.77 | 2039.99 | |||
| SO50206_12 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 399 | 236 | 1 | 2023-07-02 | 202.65 | 5.07 | 2023-06-20 | 6 | 24.99 | 1 | 202.65 | 12 | SO50206 | 2023-06-27 | 16.21 | 149.96 | 33.77 | |||
| SO51753_4 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 225 | 68 | 8 | 2023-10-02 | 16.18 | 0.40 | 2023-09-20 | 3 | 6.92 | 1 | 16.18 | 4 | SO51753 | 2023-09-27 | 1.29 | 20.77 | 5.39 | |||
| SO61196_20 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 361 | 245 | 6 | 2024-03-03 | 4130.98 | 103.27 | 2024-02-20 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO61196 | 2024-02-27 | 330.48 | 3755.94 | 1376.99 |
Generated 2024-09-19 09:24:04.047 UTC