[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 953 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47456_27 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 365 | 490 | 4 | 2022-11-02 | 2591.98 | 64.80 | 2022-10-21 | 4 | 598.44 | 1 | 2591.98 | 27 | SO47456 | 2022-10-28 | 207.36 | 2393.74 | 647.99 | |||
| SO51789_19 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 572 | 13 | 605 | 1 | 150.33 | 2023-10-02 | 1002.17 | 21.30 | 2023-09-20 | 3 | 461.44 | 1 | 851.85 | 19 | SO51789 | 2023-09-27 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO45341_5 | AA2C-4A41-AD | PO7830178569 | 100 | 283 | 349 | 40 | 4 | 2022-04-04 | 4049.99 | 101.25 | 2022-03-23 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO45341 | 2022-03-30 | 324.00 | 3796.19 | 2024.99 | |||
| SO48735_22 | BFBE-46B9-A1 | PO12412161905 | 100 | 281 | 323 | 670 | 3 | 2023-03-04 | 3758.35 | 93.96 | 2023-02-20 | 8 | 486.71 | 1 | 3758.35 | 22 | SO48735 | 2023-02-27 | 300.67 | 3893.65 | 469.79 | |||
| SO57086_7 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 512 | 535 | 7 | 2024-01-02 | 655.36 | 16.38 | 2023-12-21 | 3 | 199.38 | 1 | 655.36 | 7 | SO57086 | 2023-12-28 | 52.43 | 598.13 | 218.45 | |||
| SO44307_1 | BDB1-4B91-A6 | PO1566191208 | 100 | 281 | 342 | 486 | 2 | 2021-12-02 | 419.46 | 10.49 | 2021-11-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO44307 | 2021-11-27 | 33.56 | 413.15 | 419.46 | |||
| SO71832_19 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 597 | 88 | 10 | 2024-08-02 | 647.99 | 16.20 | 2024-07-21 | 2 | 294.58 | 1 | 647.99 | 19 | SO71832 | 2024-07-28 | 51.84 | 589.16 | 323.99 | |||
| SO58962_1 | 12B1-4451-9A | PO870180310 | 100 | 286 | 586 | 621 | 1 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 1 | SO58962 | 2024-01-27 | 35.63 | 461.44 | 445.41 | |||
| SO49105_12 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 364 | 650 | 1 | 2023-04-04 | 647.99 | 16.20 | 2023-03-23 | 1 | 598.44 | 1 | 647.99 | 12 | SO49105 | 2023-03-30 | 51.84 | 598.44 | 647.99 | |||
| SO50675_22 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 419 | 327 | 3 | 2023-08-02 | 105.29 | 2.63 | 2023-07-21 | 2 | 38.96 | 1 | 105.29 | 22 | SO50675 | 2023-07-28 | 8.42 | 77.92 | 52.65 | |||
| SO43902_9 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 350 | 566 | 5 | 2021-10-02 | 12149.96 | 303.75 | 2021-09-20 | 6 | 1898.09 | 1 | 12149.96 | 9 | SO43902 | 2021-09-27 | 972.00 | 11388.57 | 2024.99 | |||
| SO49483_2 | 7C7A-4ABF-BA | PO9686173262 | 100 | 282 | 470 | 457 | 4 | 2023-05-02 | 136.76 | 3.42 | 2023-04-20 | 6 | 15.67 | 1 | 136.76 | 2 | SO49483 | 2023-04-27 | 10.94 | 94.03 | 22.79 | |||
| SO44562_4 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 342 | 45 | 5 | 2022-01-02 | 838.92 | 20.97 | 2021-12-21 | 2 | 413.15 | 1 | 838.92 | 4 | SO44562 | 2021-12-28 | 67.11 | 826.29 | 419.46 | |||
| SO48786_16 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 263 | 660 | 3 | 2023-03-04 | 202.33 | 5.06 | 2023-02-20 | 1 | 187.16 | 1 | 202.33 | 16 | SO48786 | 2023-02-27 | 16.19 | 187.16 | 202.33 | |||
| SO45569_1 | BCB2-44E3-B4 | PO6873197322 | 100 | 283 | 324 | 238 | 3 | 2022-05-02 | 838.92 | 20.97 | 2022-04-20 | 2 | 413.15 | 1 | 838.92 | 1 | SO45569 | 2022-04-27 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-19 19:13:35.698 UTC