[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 967 > < 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_16 | F1BC-4EF4-85 | PO15544120937 | 19 | 284 | 570 | 13 | 282 | 6 | 100.22 | 2023-12-24 | 668.12 | 14.20 | 2023-12-12 | 2 | 461.44 | 1 | 567.90 | 16 | SO53477 | 2023-12-19 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51722_29 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 583 | 258 | 4 | 2023-11-23 | 2041.19 | 51.03 | 2023-11-11 | 2 | 1082.51 | 1 | 2041.19 | 29 | SO51722 | 2023-11-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO51161_12 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 573 | 86 | 8 | 2023-10-23 | 1430.44 | 35.76 | 2023-10-11 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO51161 | 2023-10-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO71938_5 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 214 | 16 | 10 | 2024-09-23 | 62.98 | 1.57 | 2024-09-11 | 3 | 13.09 | 1 | 62.98 | 5 | SO71938 | 2024-09-18 | 5.04 | 39.26 | 20.99 | |||
| SO58929_4 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 595 | 424 | 6 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 4 | SO58929 | 2024-03-19 | 81.36 | 924.65 | 338.99 | |||
| SO51693_3 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 520 | 206 | 5 | 2023-11-23 | 189.50 | 4.74 | 2023-11-11 | 6 | 23.37 | 1 | 189.50 | 3 | SO51693 | 2023-11-18 | 15.16 | 140.23 | 31.58 | |||
| SO59040_10 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 562 | 454 | 3 | 2024-03-24 | 5721.77 | 143.04 | 2024-03-12 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO59040 | 2024-03-19 | 457.74 | 5927.75 | 1430.44 | |||
| SO67266_28 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 593 | 146 | 1 | 2024-07-24 | 1355.98 | 33.90 | 2024-07-12 | 4 | 308.22 | 1 | 1355.98 | 28 | SO67266 | 2024-07-19 | 108.48 | 1232.87 | 338.99 | |||
| SO47403_47 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 230 | 2 | 254 | 1 | 6.13 | 2022-12-24 | 306.67 | 7.51 | 2022-12-12 | 11 | 29.08 | 1 | 300.54 | 47 | SO47403 | 2022-12-19 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO51081_12 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 400 | 676 | 5 | 2023-10-23 | 37.15 | 0.93 | 2023-10-11 | 1 | 27.49 | 1 | 37.15 | 12 | SO51081 | 2023-10-18 | 2.97 | 27.49 | 37.15 | |||
| SO65246_4 | 0818-4676-89 | PO9744127225 | 100 | 285 | 359 | 98 | 5 | 2024-06-23 | 2753.99 | 68.85 | 2024-06-11 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO65246 | 2024-06-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO44075_3 | 2920-4332-89 | PO20155139653 | 100 | 289 | 350 | 92 | 1 | 2021-12-24 | 2024.99 | 50.62 | 2021-12-12 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44075 | 2021-12-19 | 162.00 | 1898.09 | 2024.99 | |||
| SO71840_3 | F790-4393-A6 | PO1450191043 | 100 | 292 | 474 | 571 | 7 | 2024-09-23 | 125.98 | 3.15 | 2024-09-11 | 3 | 26.18 | 1 | 125.98 | 3 | SO71840 | 2024-09-18 | 10.08 | 78.53 | 41.99 | |||
| SO44079_18 | A180-4128-A7 | PO19488118734 | 100 | 283 | 235 | 57 | 3 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 18 | SO44079 | 2021-12-19 | 4.61 | 63.45 | 28.84 | |||
| SO57019_9 | D018-44A0-BF | PO18879140423 | 19 | 291 | 564 | 64 | 6 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO57019 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-11-10 04:34:14.523 UTC