[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 SHUFFLE < SKIP 1028 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59018_14 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 309 | 15 | 9 | 2024-02-03 | 2456.10 | 61.40 | 2024-01-22 | 3 | 747.20 | 1 | 2456.10 | 14 | SO59018 | 2024-01-29 | 196.49 | 2241.60 | 818.70 | |||
| SO58901_2 | 0A75-45E9-B9 | PO58157962 | 100 | 293 | 490 | 595 | 1 | 2024-02-03 | 32.39 | 0.81 | 2024-01-22 | 1 | 41.57 | 1 | 32.39 | 2 | SO58901 | 2024-01-29 | 2.59 | 41.57 | 32.39 | |||
| SO46662_43 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 389 | 660 | 3 | 2022-09-03 | 3601.58 | 90.04 | 2022-08-22 | 6 | 605.65 | 1 | 3601.58 | 43 | SO46662 | 2022-08-29 | 288.13 | 3633.90 | 600.26 | |||
| SO51783_20 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 513 | 697 | 1 | 2023-10-04 | 873.82 | 21.85 | 2023-09-22 | 4 | 199.38 | 1 | 873.82 | 20 | SO51783 | 2023-09-29 | 69.91 | 797.50 | 218.45 | |||
| SO67284_13 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 542 | 594 | 2 | 2024-06-04 | 24.29 | 0.61 | 2024-05-23 | 1 | 17.98 | 1 | 24.29 | 13 | SO67284 | 2024-05-30 | 1.94 | 17.98 | 24.29 | |||
| SO46647_24 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 230 | 506 | 1 | 2022-09-03 | 144.20 | 3.61 | 2022-08-22 | 5 | 29.08 | 1 | 144.20 | 24 | SO46647 | 2022-08-29 | 11.54 | 145.40 | 28.84 | |||
| SO45272_4 | 72C5-49C2-BA | PO19227144019 | 19 | 284 | 342 | 210 | 6 | 2022-04-06 | 419.46 | 10.49 | 2022-03-25 | 1 | 413.15 | 1 | 419.46 | 4 | SO45272 | 2022-04-01 | 33.56 | 413.15 | 419.46 | |||
| SO46988_11 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 325 | 78 | 4 | 2022-10-04 | 4228.15 | 105.70 | 2022-09-22 | 9 | 486.71 | 1 | 4228.15 | 11 | SO46988 | 2022-09-29 | 338.25 | 4380.36 | 469.79 | |||
| SO53459_4 | 9828-4F27-B0 | PO19372154638 | 100 | 282 | 237 | 582 | 4 | 2023-11-04 | 179.96 | 4.50 | 2023-10-23 | 6 | 38.49 | 1 | 179.96 | 4 | SO53459 | 2023-10-30 | 14.40 | 230.95 | 29.99 | |||
| SO45296_3 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 344 | 145 | 1 | 2022-04-06 | 4079.99 | 102.00 | 2022-03-25 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO45296 | 2022-04-01 | 326.40 | 3824.31 | 2039.99 | |||
| SO47978_4 | 6C70-48BF-96 | PO17748122244 | 19 | 284 | 369 | 102 | 6 | 2023-01-04 | 1466.01 | 36.65 | 2022-12-23 | 1 | 1518.79 | 1 | 1466.01 | 4 | SO47978 | 2022-12-30 | 117.28 | 1518.79 | 1466.01 | |||
| SO69548_1 | 348B-4AE9-A9 | PO6960175788 | 19 | 291 | 520 | 532 | 6 | 2024-07-04 | 63.17 | 1.58 | 2024-06-22 | 2 | 23.37 | 1 | 63.17 | 1 | SO69548 | 2024-06-29 | 5.05 | 46.74 | 31.58 | |||
| SO46094_5 | 6C13-4966-95 | PO6438128598 | 100 | 283 | 344 | 309 | 4 | 2022-07-04 | 12239.96 | 306.00 | 2022-06-22 | 6 | 1912.15 | 1 | 12239.96 | 5 | SO46094 | 2022-06-29 | 979.20 | 11472.93 | 2039.99 | |||
| SO51789_11 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 471 | 4 | 605 | 1 | 101.60 | 2023-10-04 | 1016.00 | 22.86 | 2023-09-22 | 32 | 23.75 | 1 | 914.40 | 11 | SO51789 | 2023-09-29 | 73.15 | 759.97 | 31.75 | 0.10 |
| SO49495_13 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 460 | 585 | 5 | 2023-05-04 | 107.99 | 2.70 | 2023-04-22 | 2 | 37.12 | 1 | 107.99 | 13 | SO49495 | 2023-04-29 | 8.64 | 74.24 | 53.99 |
Generated 2024-09-21 07:31:00.757 UTC