[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 952 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_5 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 499 | 688 | 9 | 2023-11-02 | 602.35 | 15.06 | 2023-10-21 | 1 | 601.74 | 1 | 602.35 | 5 | SO53468 | 2023-10-28 | 48.19 | 601.74 | 602.35 | |||
| SO51752_32 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 353 | 632 | 7 | 2023-10-02 | 5567.98 | 139.20 | 2023-09-20 | 4 | 1265.62 | 1 | 5567.98 | 32 | SO51752 | 2023-09-27 | 445.44 | 5062.48 | 1391.99 | |||
| SO46669_42 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 233 | 2 | 538 | 10 | 7.25 | 2022-09-01 | 362.43 | 8.88 | 2022-08-20 | 13 | 29.08 | 1 | 355.18 | 42 | SO46669 | 2022-08-27 | 28.41 | 378.05 | 27.88 | 0.02 |
| SO53530_29 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 390 | 90 | 5 | 2023-11-02 | 2016.88 | 50.42 | 2023-10-21 | 3 | 713.08 | 1 | 2016.88 | 29 | SO53530 | 2023-10-28 | 161.35 | 2139.24 | 672.29 | |||
| SO53468_43 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 514 | 688 | 9 | 2023-11-02 | 63.90 | 1.60 | 2023-10-21 | 1 | 47.29 | 1 | 63.90 | 43 | SO53468 | 2023-10-28 | 5.11 | 47.29 | 63.90 | |||
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2022-12-02 | 4398.03 | 109.95 | 2022-11-20 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2022-11-27 | 351.84 | 4556.36 | 1466.01 | |||
| SO49523_31 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 329 | 130 | 4 | 2023-05-02 | 1409.38 | 35.23 | 2023-04-20 | 3 | 486.71 | 1 | 1409.38 | 31 | SO49523 | 2023-04-27 | 112.75 | 1460.12 | 469.79 | |||
| SO47425_7 | E539-44F6-AA | PO4002163465 | 100 | 282 | 456 | 674 | 4 | 2022-11-02 | 224.97 | 5.62 | 2022-10-21 | 5 | 30.93 | 1 | 224.97 | 7 | SO47425 | 2022-10-28 | 18.00 | 154.67 | 44.99 | |||
| SO57019_11 | D018-44A0-BF | PO18879140423 | 19 | 291 | 560 | 64 | 6 | 2024-01-02 | 728.91 | 18.22 | 2023-12-21 | 1 | 755.15 | 1 | 728.91 | 11 | SO57019 | 2023-12-28 | 58.31 | 755.15 | 728.91 | |||
| SO47037_34 | C1AE-48A5-9F | PO4901170321 | 19 | 284 | 369 | 84 | 6 | 2022-10-02 | 7330.05 | 183.25 | 2022-09-20 | 5 | 1518.79 | 1 | 7330.05 | 34 | SO47037 | 2022-09-27 | 586.40 | 7593.93 | 1466.01 | |||
| SO50727_13 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 325 | 2 | 54 | 2 | 99.91 | 2023-08-02 | 4995.48 | 122.39 | 2023-07-21 | 11 | 486.71 | 1 | 4895.57 | 13 | SO50727 | 2023-07-28 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO63223_19 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 471 | 638 | 7 | 2024-04-03 | 304.80 | 7.62 | 2024-03-22 | 8 | 23.75 | 1 | 304.80 | 19 | SO63223 | 2024-03-29 | 24.38 | 189.99 | 38.10 | |||
| SO48049_25 | C09A-49F5-80 | PO3799136256 | 100 | 282 | 469 | 312 | 4 | 2023-01-02 | 113.97 | 2.85 | 2022-12-21 | 5 | 15.67 | 1 | 113.97 | 25 | SO48049 | 2022-12-28 | 9.12 | 78.35 | 22.79 | |||
| SO69518_5 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 558 | 63 | 5 | 2024-07-02 | 485.99 | 12.15 | 2024-06-20 | 2 | 179.82 | 1 | 485.99 | 5 | SO69518 | 2024-06-27 | 38.88 | 359.63 | 242.99 | |||
| SO48321_14 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 421 | 497 | 6 | 2023-02-01 | 588.99 | 14.72 | 2023-01-20 | 3 | 145.28 | 1 | 588.99 | 14 | SO48321 | 2023-01-27 | 47.12 | 435.85 | 196.33 |
Generated 2024-09-19 23:17:38.716 UTC