[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47441_20 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 305 | 608 | 4 | 2022-11-02 | 2208.44 | 55.21 | 2022-10-21 | 3 | 653.70 | 1 | 2208.44 | 20 | SO47441 | 2022-10-28 | 176.67 | 1961.09 | 736.15 | |||
| SO55248_16 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 490 | 618 | 2 | 2023-12-02 | 161.97 | 4.05 | 2023-11-20 | 5 | 41.57 | 1 | 161.97 | 16 | SO55248 | 2023-11-27 | 12.96 | 207.86 | 32.39 | |||
| SO43659_11 | 4911-403C-98 | PO522145787 | 100 | 285 | 223 | 676 | 5 | 2021-09-01 | 10.37 | 0.26 | 2021-08-20 | 2 | 5.71 | 1 | 10.37 | 11 | SO43659 | 2021-08-27 | 0.83 | 11.41 | 5.19 | |||
| SO69479_16 | 3D8D-4908-A6 | PO18328116976 | 19 | 284 | 471 | 2 | 552 | 6 | 10.31 | 2024-07-02 | 515.62 | 12.63 | 2024-06-20 | 14 | 23.75 | 1 | 505.31 | 16 | SO69479 | 2024-06-27 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO71949_6 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 545 | 54 | 2 | 2024-08-02 | 48.59 | 1.21 | 2024-07-21 | 2 | 17.98 | 1 | 48.59 | 6 | SO71949 | 2024-07-28 | 3.89 | 35.96 | 24.29 | |||
| SO48378_3 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 454 | 3 | 4 | 2023-02-01 | 107.98 | 2.70 | 2023-01-20 | 3 | 24.75 | 1 | 107.98 | 3 | SO48378 | 2023-01-27 | 8.64 | 74.24 | 35.99 | |||
| SO49464_39 | C383-45FE-83 | PO841195010 | 100 | 286 | 213 | 254 | 1 | 2023-05-02 | 80.75 | 2.02 | 2023-04-20 | 4 | 13.88 | 1 | 80.75 | 39 | SO49464 | 2023-04-27 | 6.46 | 55.51 | 20.19 | |||
| SO48057_17 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 265 | 343 | 1 | 2023-01-02 | 202.33 | 5.06 | 2022-12-21 | 1 | 187.16 | 1 | 202.33 | 17 | SO48057 | 2022-12-28 | 16.19 | 187.16 | 202.33 | |||
| SO53552_19 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 491 | 23 | 4 | 2023-11-02 | 97.18 | 2.43 | 2023-10-21 | 3 | 41.57 | 1 | 97.18 | 19 | SO53552 | 2023-10-28 | 7.77 | 124.72 | 32.39 | |||
| SO49480_23 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 375 | 173 | 6 | 2023-05-02 | 2617.88 | 65.45 | 2023-04-20 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO49480 | 2023-04-27 | 209.43 | 2641.37 | 1308.94 | |||
| SO47400_55 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 462 | 133 | 4 | 2022-11-02 | 98.90 | 2.47 | 2022-10-21 | 7 | 9.71 | 1 | 98.90 | 55 | SO47400 | 2022-10-28 | 7.91 | 68.00 | 14.13 | |||
| SO65154_2 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 600 | 340 | 10 | 2024-05-02 | 323.99 | 8.10 | 2024-04-20 | 1 | 294.58 | 1 | 323.99 | 2 | SO65154 | 2024-04-27 | 25.92 | 294.58 | 323.99 | |||
| SO53582_4 | 9E24-4A2C-8A | PO4785164058 | 100 | 282 | 555 | 223 | 3 | 2023-11-02 | 191.70 | 4.79 | 2023-10-21 | 3 | 47.29 | 1 | 191.70 | 4 | SO53582 | 2023-10-28 | 15.34 | 141.86 | 63.90 | |||
| SO58995_17 | DA16-4097-96 | PO16269190750 | 100 | 287 | 408 | 624 | 4 | 2024-02-01 | 360.81 | 9.02 | 2024-01-20 | 5 | 53.40 | 1 | 360.81 | 17 | SO58995 | 2024-01-27 | 28.86 | 267.00 | 72.16 | |||
| SO61248_30 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 400 | 496 | 6 | 2024-03-03 | 111.46 | 2.79 | 2024-02-20 | 3 | 27.49 | 1 | 111.46 | 30 | SO61248 | 2024-02-27 | 8.92 | 82.48 | 37.15 |
Generated 2024-09-19 09:32:42.732 UTC