[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 880 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63209_20 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 398 | 632 | 7 | 2024-05-29 | 106.90 | 2.67 | 2024-05-17 | 4 | 19.78 | 1 | 106.90 | 20 | SO63209 | 2024-05-24 | 8.55 | 79.10 | 26.72 | |||
| SO49539_5 | 07C6-4F7C-A6 | PO7192198137 | 100 | 289 | 468 | 20 | 1 | 2023-06-27 | 22.79 | 0.57 | 2023-06-15 | 1 | 15.67 | 1 | 22.79 | 5 | SO49539 | 2023-06-22 | 1.82 | 15.67 | 22.79 | |||
| SO67276_4 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 222 | 355 | 7 | 2024-07-28 | 62.98 | 1.57 | 2024-07-16 | 3 | 13.09 | 1 | 62.98 | 4 | SO67276 | 2024-07-23 | 5.04 | 39.26 | 20.99 | |||
| SO51875_10 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 503 | 393 | 9 | 2023-11-27 | 200.05 | 5.00 | 2023-11-15 | 1 | 199.85 | 1 | 200.05 | 10 | SO51875 | 2023-11-22 | 16.00 | 199.85 | 200.05 | |||
| SO51858_5 | 3089-4603-B3 | PO3567120722 | 100 | 292 | 560 | 193 | 7 | 2023-11-27 | 4373.46 | 109.34 | 2023-11-15 | 6 | 755.15 | 1 | 4373.46 | 5 | SO51858 | 2023-11-22 | 349.88 | 4530.90 | 728.91 | |||
| SO58979_23 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 559 | 509 | 4 | 2024-03-28 | 24.29 | 0.61 | 2024-03-16 | 2 | 8.99 | 1 | 24.29 | 23 | SO58979 | 2024-03-23 | 1.94 | 17.97 | 12.14 | |||
| SO65163_9 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 492 | 154 | 6 | 2024-06-27 | 1204.69 | 30.12 | 2024-06-15 | 2 | 601.74 | 1 | 1204.69 | 9 | SO65163 | 2024-06-22 | 96.38 | 1203.49 | 602.35 | |||
| SO55238_17 | 3BEA-42A3-9A | PO19314197881 | 100 | 281 | 545 | 622 | 3 | 2024-01-27 | 24.29 | 0.61 | 2024-01-15 | 1 | 17.98 | 1 | 24.29 | 17 | SO55238 | 2024-01-22 | 1.94 | 17.98 | 24.29 | |||
| SO47986_3 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 362 | 236 | 1 | 2023-02-27 | 11065.13 | 276.63 | 2023-02-15 | 9 | 1105.81 | 1 | 11065.13 | 3 | SO47986 | 2023-02-22 | 885.21 | 9952.29 | 1229.46 | |||
| SO49843_27 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 428 | 594 | 2 | 2023-07-28 | 627.77 | 15.69 | 2023-07-16 | 3 | 185.82 | 1 | 627.77 | 27 | SO49843 | 2023-07-23 | 50.22 | 557.46 | 209.26 | |||
| SO55275_29 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 544 | 245 | 6 | 2024-01-27 | 291.56 | 7.29 | 2024-01-15 | 6 | 35.96 | 1 | 291.56 | 29 | SO55275 | 2024-01-22 | 23.33 | 215.76 | 48.59 | |||
| SO58981_41 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 524 | 118 | 6 | 2024-03-28 | 475.29 | 11.88 | 2024-03-16 | 3 | 144.59 | 1 | 475.29 | 41 | SO58981 | 2024-03-23 | 38.02 | 433.78 | 158.43 | |||
| SO57147_8 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 491 | 141 | 9 | 2024-02-27 | 129.58 | 3.24 | 2024-02-15 | 4 | 41.57 | 1 | 129.58 | 8 | SO57147 | 2024-02-22 | 10.37 | 166.29 | 32.39 | |||
| SO46625_8 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 216 | 8 | 475 | 4 | 6.73 | 2022-10-27 | 67.29 | 1.51 | 2022-10-15 | 4 | 13.88 | 1 | 60.56 | 8 | SO46625 | 2022-10-22 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO48079_26 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 331 | 433 | 1 | 2023-02-27 | 939.59 | 23.49 | 2023-02-15 | 2 | 486.71 | 1 | 939.59 | 26 | SO48079 | 2023-02-22 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-14 17:00:56.735 UTC