[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44798_2 | 301F-4820-92 | PO9541179114 | 100 | 285 | 345 | 279 | 5 | 2022-02-01 | 4079.99 | 102.00 | 2022-01-20 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44798 | 2022-01-27 | 326.40 | 3824.31 | 2039.99 | |||
| SO51101_38 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 217 | 11 | 618 | 2 | 9.45 | 2023-09-01 | 62.98 | 1.34 | 2023-08-20 | 4 | 13.09 | 1 | 53.53 | 38 | SO51101 | 2023-08-27 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO55268_27 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 588 | 196 | 10 | 2023-12-02 | 923.39 | 23.08 | 2023-11-20 | 2 | 419.78 | 1 | 923.39 | 27 | SO55268 | 2023-11-27 | 73.87 | 839.56 | 461.69 | |||
| SO53457_22 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 557 | 272 | 1 | 2023-11-02 | 153.89 | 3.85 | 2023-10-21 | 1 | 113.88 | 1 | 153.89 | 22 | SO53457 | 2023-10-28 | 12.31 | 113.88 | 153.89 | |||
| SO69465_29 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 482 | 700 | 5 | 2024-07-02 | 32.36 | 0.81 | 2024-06-20 | 6 | 3.36 | 1 | 32.36 | 29 | SO69465 | 2024-06-27 | 2.59 | 20.17 | 5.39 | |||
| SO69465_30 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 436 | 700 | 5 | 2024-07-02 | 1070.69 | 26.77 | 2024-06-20 | 3 | 360.94 | 1 | 1070.69 | 30 | SO69465 | 2024-06-27 | 85.66 | 1082.83 | 356.90 | |||
| SO65178_5 | 808E-413C-94 | PO16994175277 | 100 | 283 | 390 | 306 | 3 | 2024-05-02 | 1344.59 | 33.61 | 2024-04-20 | 2 | 713.08 | 1 | 1344.59 | 5 | SO65178 | 2024-04-27 | 107.57 | 1426.16 | 672.29 | |||
| SO46326_14 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 220 | 173 | 6 | 2022-08-02 | 40.37 | 1.01 | 2022-07-21 | 2 | 12.03 | 1 | 40.37 | 14 | SO46326 | 2022-07-28 | 3.23 | 24.06 | 20.19 | |||
| SO51821_18 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 475 | 401 | 1 | 2023-10-02 | 167.98 | 4.20 | 2023-09-20 | 4 | 26.18 | 1 | 167.98 | 18 | SO51821 | 2023-09-27 | 13.44 | 104.71 | 41.99 | |||
| SO51842_3 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 404 | 257 | 4 | 2023-10-02 | 26.72 | 0.67 | 2023-09-20 | 1 | 19.78 | 1 | 26.72 | 3 | SO51842 | 2023-09-27 | 2.14 | 19.78 | 26.72 | |||
| SO44782_1 | 8A91-4DA7-97 | PO4408110571 | 100 | 281 | 334 | 143 | 2 | 2022-02-01 | 419.46 | 10.49 | 2022-01-20 | 1 | 413.15 | 1 | 419.46 | 1 | SO44782 | 2022-01-27 | 33.56 | 413.15 | 419.46 | |||
| SO45323_2 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 334 | 84 | 6 | 2022-04-04 | 419.46 | 10.49 | 2022-03-23 | 1 | 413.15 | 1 | 419.46 | 2 | SO45323 | 2022-03-30 | 33.56 | 413.15 | 419.46 | |||
| SO46034_19 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 285 | 191 | 6 | 2022-07-02 | 178.58 | 4.46 | 2022-06-20 | 1 | 176.20 | 1 | 178.58 | 19 | SO46034 | 2022-06-27 | 14.29 | 176.20 | 178.58 | |||
| SO63181_13 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 471 | 700 | 5 | 2024-04-03 | 152.40 | 3.81 | 2024-03-22 | 4 | 23.75 | 1 | 152.40 | 13 | SO63181 | 2024-03-29 | 12.19 | 95.00 | 38.10 | |||
| SO44298_9 | 960B-4C26-9F | PO11049118093 | 19 | 284 | 315 | 679 | 6 | 2021-12-02 | 1749.59 | 43.74 | 2021-11-20 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44298 | 2021-11-27 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-19 09:20:28.059 UTC