[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 940 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53477_30 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 567 | 13 | 282 | 6 | 200.43 | 2023-12-24 | 1336.23 | 28.39 | 2023-12-12 | 4 | 461.44 | 1 | 1135.80 | 30 | SO53477 | 2023-12-19 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO49506_1 | A1B2-45C6-A2 | PO13717198252 | 100 | 287 | 422 | 473 | 4 | 2023-06-23 | 202.62 | 5.07 | 2023-06-11 | 3 | 49.98 | 1 | 202.62 | 1 | SO49506 | 2023-06-18 | 16.21 | 149.94 | 67.54 | |||
| SO55297_8 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 361 | 496 | 6 | 2024-01-23 | 8261.96 | 206.55 | 2024-01-11 | 6 | 1251.98 | 1 | 8261.96 | 8 | SO55297 | 2024-01-18 | 660.96 | 7511.89 | 1376.99 | |||
| SO43906_4 | BA78-4228-89 | PO6438197212 | 100 | 283 | 351 | 309 | 4 | 2021-11-23 | 2024.99 | 50.62 | 2021-11-11 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43906 | 2021-11-18 | 162.00 | 1898.09 | 2024.99 | |||
| SO50284_4 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 461 | 84 | 6 | 2023-08-23 | 107.99 | 2.70 | 2023-08-11 | 2 | 37.12 | 1 | 107.99 | 4 | SO50284 | 2023-08-18 | 8.64 | 74.24 | 53.99 | |||
| SO46344_16 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 330 | 418 | 3 | 2022-09-23 | 419.46 | 10.49 | 2022-09-11 | 1 | 413.15 | 1 | 419.46 | 16 | SO46344 | 2022-09-18 | 33.56 | 413.15 | 419.46 | |||
| SO50217_7 | 6AE5-491F-B6 | PO14500116814 | 100 | 282 | 358 | 650 | 1 | 2023-08-23 | 7376.75 | 184.42 | 2023-08-11 | 6 | 1105.81 | 1 | 7376.75 | 7 | SO50217 | 2023-08-18 | 590.14 | 6634.86 | 1229.46 | |||
| SO71813_4 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 471 | 640 | 9 | 2024-09-23 | 190.50 | 4.76 | 2024-09-11 | 5 | 23.75 | 1 | 190.50 | 4 | SO71813 | 2024-09-18 | 15.24 | 118.75 | 38.10 | |||
| SO44133_16 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 332 | 170 | 5 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 16 | SO44133 | 2021-12-19 | 33.56 | 413.15 | 419.46 | |||
| SO44795_8 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 288 | 608 | 4 | 2022-03-25 | 722.59 | 18.06 | 2022-03-13 | 1 | 623.84 | 1 | 722.59 | 8 | SO44795 | 2022-03-20 | 57.81 | 623.84 | 722.59 | |||
| SO51704_43 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 548 | 264 | 6 | 2023-11-23 | 145.78 | 3.64 | 2023-11-11 | 3 | 35.96 | 1 | 145.78 | 43 | SO51704 | 2023-11-18 | 11.66 | 107.88 | 48.59 | |||
| SO50301_1 | 94B2-4C2F-8C | PO5684190027 | 100 | 282 | 411 | 385 | 4 | 2023-08-23 | 125.42 | 3.14 | 2023-08-11 | 1 | 92.81 | 1 | 125.42 | 1 | SO50301 | 2023-08-18 | 10.03 | 92.81 | 125.42 | |||
| SO63233_27 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 574 | 266 | 8 | 2024-05-25 | 1430.44 | 35.76 | 2024-05-13 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO63233 | 2024-05-20 | 114.44 | 1481.94 | 1430.44 | |||
| SO55282_6 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 523 | 599 | 4 | 2024-01-23 | 63.17 | 1.58 | 2024-01-11 | 2 | 23.37 | 1 | 63.17 | 6 | SO55282 | 2024-01-18 | 5.05 | 46.74 | 31.58 | |||
| SO49494_7 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 368 | 644 | 1 | 2023-06-23 | 2932.02 | 73.30 | 2023-06-11 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO49494 | 2023-06-18 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-11-10 04:31:01.467 UTC