[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59038_4 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 547 | 104 | 8 | 2024-02-01 | 48.59 | 1.21 | 2024-01-20 | 1 | 35.96 | 1 | 48.59 | 4 | SO59038 | 2024-01-27 | 3.89 | 35.96 | 48.59 | |||
| SO50239_5 | E1A7-444D-BB | PO638156203 | 19 | 291 | 469 | 280 | 6 | 2023-07-02 | 182.35 | 4.56 | 2023-06-20 | 8 | 15.67 | 1 | 182.35 | 5 | SO50239 | 2023-06-27 | 14.59 | 125.37 | 22.79 | |||
| SO49517_3 | 44D4-4E86-BF | PO14239120078 | 19 | 291 | 327 | 550 | 6 | 2023-05-02 | 939.59 | 23.49 | 2023-04-20 | 2 | 486.71 | 1 | 939.59 | 3 | SO49517 | 2023-04-27 | 75.17 | 973.41 | 469.79 | |||
| SO47970_5 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 470 | 3 | 697 | 1 | 19.85 | 2023-01-02 | 397.00 | 9.43 | 2022-12-21 | 19 | 15.67 | 1 | 377.15 | 5 | SO47970 | 2022-12-28 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO51090_65 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 225 | 3 | 475 | 4 | 4.45 | 2023-09-01 | 89.00 | 2.11 | 2023-08-20 | 18 | 6.92 | 1 | 84.55 | 65 | SO51090 | 2023-08-27 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO50749_13 | 4BD9-4D6C-83 | PO6757115716 | 100 | 281 | 428 | 21 | 4 | 2023-08-02 | 1255.54 | 31.39 | 2023-07-21 | 6 | 185.82 | 1 | 1255.54 | 13 | SO50749 | 2023-07-28 | 100.44 | 1114.92 | 209.26 | |||
| SO49888_29 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 339 | 234 | 2 | 2023-06-02 | 1879.18 | 46.98 | 2023-05-21 | 4 | 486.71 | 1 | 1879.18 | 29 | SO49888 | 2023-05-28 | 150.33 | 1946.83 | 469.79 | |||
| SO51839_3 | 411D-4ACA-8E | PO4901195797 | 19 | 284 | 237 | 84 | 6 | 2023-10-02 | 209.96 | 5.25 | 2023-09-20 | 7 | 38.49 | 1 | 209.96 | 3 | SO51839 | 2023-09-27 | 16.80 | 269.45 | 29.99 | |||
| SO46660_35 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 441 | 166 | 4 | 2022-09-01 | 3123.27 | 78.08 | 2022-08-20 | 4 | 722.26 | 1 | 3123.27 | 35 | SO46660 | 2022-08-27 | 249.86 | 2889.03 | 780.82 | |||
| SO49164_5 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 470 | 683 | 10 | 2023-04-04 | 45.59 | 1.14 | 2023-03-23 | 2 | 15.67 | 1 | 45.59 | 5 | SO49164 | 2023-03-30 | 3.65 | 31.34 | 22.79 | |||
| SO51154_40 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 580 | 221 | 4 | 2023-09-01 | 4082.38 | 102.06 | 2023-08-20 | 4 | 1082.51 | 1 | 4082.38 | 40 | SO51154 | 2023-08-27 | 326.59 | 4330.04 | 1020.59 | |||
| SO69560_11 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 599 | 100 | 6 | 2024-07-02 | 971.98 | 24.30 | 2024-06-20 | 3 | 294.58 | 1 | 971.98 | 11 | SO69560 | 2024-06-27 | 77.76 | 883.74 | 323.99 | |||
| SO71894_18 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 463 | 539 | 2 | 2024-08-02 | 14.69 | 0.37 | 2024-07-21 | 1 | 9.16 | 1 | 14.69 | 18 | SO71894 | 2024-07-28 | 1.18 | 9.16 | 14.69 | |||
| SO46931_19 | EE3D-4B0A-B6 | PO19923131204 | 100 | 281 | 395 | 18 | 3 | 2022-10-02 | 184.12 | 4.60 | 2022-09-20 | 3 | 45.42 | 1 | 184.12 | 19 | SO46931 | 2022-09-27 | 14.73 | 136.25 | 61.37 | |||
| SO50214_3 | 97D5-41D3-8F | PO15196120916 | 100 | 282 | 263 | 258 | 4 | 2023-07-02 | 404.66 | 10.12 | 2023-06-20 | 2 | 187.16 | 1 | 404.66 | 3 | SO50214 | 2023-06-27 | 32.37 | 374.31 | 202.33 |
Generated 2024-09-19 19:05:16.246 UTC