[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 983 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51111_8 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 591 | 594 | 2 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 8 | SO51111 | 2023-10-18 | 54.24 | 616.44 | 338.99 | |||
| SO45797_26 | B3FE-4436-96 | PO11049120115 | 19 | 284 | 264 | 679 | 6 | 2022-07-24 | 183.94 | 4.60 | 2022-07-12 | 1 | 181.49 | 1 | 183.94 | 26 | SO45797 | 2022-07-19 | 14.72 | 181.49 | 183.94 | |||
| SO63149_26 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 558 | 236 | 1 | 2024-05-25 | 971.98 | 24.30 | 2024-05-13 | 4 | 179.82 | 1 | 971.98 | 26 | SO63149 | 2024-05-20 | 77.76 | 719.26 | 242.99 | |||
| SO49500_1 | C489-44E2-AD | PO14152180993 | 100 | 293 | 321 | 37 | 1 | 2023-06-23 | 469.79 | 11.74 | 2023-06-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO49500 | 2023-06-18 | 37.58 | 486.71 | 469.79 | |||
| SO47033_41 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 461 | 343 | 1 | 2022-11-23 | 107.99 | 2.70 | 2022-11-11 | 2 | 37.12 | 1 | 107.99 | 41 | SO47033 | 2022-11-18 | 8.64 | 74.24 | 53.99 | |||
| SO47042_20 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 458 | 2 | 566 | 5 | 9.57 | 2022-11-23 | 478.44 | 11.72 | 2022-11-11 | 11 | 30.93 | 1 | 468.87 | 20 | SO47042 | 2022-11-18 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO46616_2 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 323 | 3 | 514 | 6 | 452.18 | 2022-10-23 | 9043.53 | 214.78 | 2022-10-11 | 21 | 486.71 | 1 | 8591.36 | 2 | SO46616 | 2022-10-18 | 687.31 | 10220.84 | 430.64 | 0.05 |
| SO71947_21 | 7269-4186-92 | PO9628115897 | 100 | 283 | 571 | 179 | 2 | 2024-09-23 | 890.82 | 22.27 | 2024-09-11 | 2 | 461.44 | 1 | 890.82 | 21 | SO71947 | 2024-09-18 | 71.27 | 922.89 | 445.41 | |||
| SO51770_4 | 9F77-4259-BE | PO1769187686 | 100 | 283 | 546 | 540 | 2 | 2023-11-23 | 223.52 | 5.59 | 2023-11-11 | 6 | 27.57 | 1 | 223.52 | 4 | SO51770 | 2023-11-18 | 17.88 | 165.41 | 37.25 | |||
| SO47380_24 | EF71-4036-91 | PO14790123967 | 19 | 291 | 464 | 497 | 6 | 2022-12-24 | 56.52 | 1.41 | 2022-12-12 | 4 | 9.71 | 1 | 56.52 | 24 | SO47380 | 2022-12-19 | 4.52 | 38.85 | 14.13 | |||
| SO46625_41 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 393 | 475 | 4 | 2022-10-23 | 275.39 | 6.88 | 2022-10-11 | 2 | 101.89 | 1 | 275.39 | 41 | SO46625 | 2022-10-18 | 22.03 | 203.79 | 137.69 | |||
| SO53533_1 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 523 | 509 | 4 | 2023-12-24 | 31.58 | 0.79 | 2023-12-12 | 1 | 23.37 | 1 | 31.58 | 1 | SO53533 | 2023-12-19 | 2.53 | 23.37 | 31.58 | |||
| SO47415_4 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 224 | 262 | 6 | 2022-12-24 | 15.56 | 0.39 | 2022-12-12 | 3 | 5.23 | 1 | 15.56 | 4 | SO47415 | 2022-12-19 | 1.24 | 15.69 | 5.19 | |||
| SO51143_32 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 243 | 538 | 10 | 2023-10-23 | 1717.80 | 42.95 | 2023-10-11 | 2 | 868.63 | 1 | 1717.80 | 32 | SO51143 | 2023-10-18 | 137.42 | 1737.27 | 858.90 | |||
| SO71782_28 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 570 | 582 | 4 | 2024-09-23 | 445.41 | 11.14 | 2024-09-11 | 1 | 461.44 | 1 | 445.41 | 28 | SO71782 | 2024-09-18 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-10 04:15:47.598 UTC