[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 SHUFFLE < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53534_3 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 482 | 3 | 216 | 2 | 5.44 | 2023-12-24 | 108.78 | 2.58 | 2023-12-12 | 22 | 3.36 | 1 | 103.34 | 3 | SO53534 | 2023-12-19 | 8.27 | 73.97 | 4.94 | 0.05 |
| SO67321_18 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 560 | 505 | 1 | 2024-07-24 | 2915.64 | 72.89 | 2024-07-12 | 4 | 755.15 | 1 | 2915.64 | 18 | SO67321 | 2024-07-19 | 233.25 | 3020.60 | 728.91 | |||
| SO69497_1 | 92DE-45C8-BB | PO8439178627 | 98 | 288 | 225 | 574 | 10 | 2024-08-23 | 21.58 | 0.54 | 2024-08-11 | 4 | 6.92 | 1 | 21.58 | 1 | SO69497 | 2024-08-18 | 1.73 | 27.69 | 5.39 | |||
| SO48761_19 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 333 | 299 | 6 | 2023-04-25 | 3758.35 | 93.96 | 2023-04-13 | 8 | 486.71 | 1 | 3758.35 | 19 | SO48761 | 2023-04-20 | 300.67 | 3893.65 | 469.79 | |||
| SO47439_35 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 339 | 3 | 4 | 2022-12-24 | 2818.76 | 70.47 | 2022-12-12 | 6 | 486.71 | 1 | 2818.76 | 35 | SO47439 | 2022-12-19 | 225.50 | 2920.24 | 469.79 | |||
| SO50294_21 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 360 | 312 | 4 | 2023-08-23 | 2458.92 | 61.47 | 2023-08-11 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO50294 | 2023-08-18 | 196.71 | 2211.62 | 1229.46 | |||
| SO65191_18 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 570 | 573 | 9 | 2024-06-23 | 1781.64 | 44.54 | 2024-06-11 | 4 | 461.44 | 1 | 1781.64 | 18 | SO65191 | 2024-06-18 | 142.53 | 1845.78 | 445.41 | |||
| SO69397_16 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 555 | 64 | 6 | 2024-08-23 | 127.80 | 3.20 | 2024-08-11 | 2 | 47.29 | 1 | 127.80 | 16 | SO69397 | 2024-08-18 | 10.22 | 94.57 | 63.90 | |||
| SO69525_14 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 408 | 343 | 1 | 2024-08-23 | 216.49 | 5.41 | 2024-08-11 | 3 | 53.40 | 1 | 216.49 | 14 | SO69525 | 2024-08-18 | 17.32 | 160.20 | 72.16 | |||
| SO47721_45 | 1629-4338-BE | PO8410190478 | 98 | 288 | 273 | 538 | 10 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 45 | SO47721 | 2023-01-18 | 16.19 | 187.16 | 202.33 | |||
| SO71819_41 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 484 | 197 | 3 | 2024-09-23 | 14.31 | 0.36 | 2024-09-11 | 3 | 2.97 | 1 | 14.31 | 41 | SO71819 | 2024-09-18 | 1.14 | 8.92 | 4.77 | |||
| SO71892_17 | 5153-412B-84 | PO4814151834 | 36 | 295 | 234 | 464 | 8 | 2024-09-23 | 119.98 | 3.00 | 2024-09-11 | 4 | 38.49 | 1 | 119.98 | 17 | SO71892 | 2024-09-18 | 9.60 | 153.97 | 29.99 | |||
| SO49444_2 | 200A-4484-AF | PO261147999 | 100 | 281 | 254 | 647 | 4 | 2023-06-23 | 183.94 | 4.60 | 2023-06-11 | 1 | 170.14 | 1 | 183.94 | 2 | SO49444 | 2023-06-18 | 14.72 | 170.14 | 183.94 | |||
| SO53607_13 | 329F-491C-8E | PO5510117855 | 100 | 287 | 606 | 5 | 4 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 343.65 | 1 | 647.99 | 13 | SO53607 | 2023-12-19 | 51.84 | 687.30 | 323.99 | |||
| SO46672_21 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 245 | 81 | 5 | 2022-10-23 | 780.82 | 19.52 | 2022-10-11 | 1 | 722.26 | 1 | 780.82 | 21 | SO46672 | 2022-10-18 | 62.47 | 722.26 | 780.82 |
Generated 2024-11-10 23:28:20.910 UTC