[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 SHUFFLE < SKIP 78 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48356_7 | 3E64-467F-90 | PO2697152207 | 100 | 282 | 308 | 187 | 4 | 2023-03-25 | 2232.82 | 55.82 | 2023-03-13 | 3 | 660.91 | 1 | 2232.82 | 7 | SO48356 | 2023-03-20 | 178.63 | 1982.74 | 744.27 | |||
| SO63210_13 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 604 | 391 | 7 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 343.65 | 1 | 647.99 | 13 | SO63210 | 2024-05-20 | 51.84 | 687.30 | 323.99 | |||
| SO58905_11 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 599 | 340 | 10 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 11 | SO58905 | 2024-03-19 | 25.92 | 294.58 | 323.99 | |||
| SO57105_17 | 3AE1-4A72-91 | PO18676113963 | 100 | 282 | 591 | 697 | 1 | 2024-02-23 | 677.99 | 16.95 | 2024-02-11 | 2 | 308.22 | 1 | 677.99 | 17 | SO57105 | 2024-02-18 | 54.24 | 616.44 | 338.99 | |||
| SO46984_6 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 456 | 677 | 6 | 2022-11-23 | 89.99 | 2.25 | 2022-11-11 | 2 | 30.93 | 1 | 89.99 | 6 | SO46984 | 2022-11-18 | 7.20 | 61.87 | 44.99 | |||
| SO65180_4 | B9CA-46FC-B0 | PO16182138917 | 100 | 287 | 359 | 23 | 4 | 2024-06-23 | 2753.99 | 68.85 | 2024-06-11 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO65180 | 2024-06-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO50236_31 | 229F-4277-B7 | PO957169818 | 98 | 288 | 419 | 376 | 10 | 2023-08-23 | 52.65 | 1.32 | 2023-08-11 | 1 | 38.96 | 1 | 52.65 | 31 | SO50236 | 2023-08-18 | 4.21 | 38.96 | 52.65 | |||
| SO57130_14 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 554 | 693 | 1 | 2024-02-23 | 109.88 | 2.75 | 2024-02-11 | 2 | 40.66 | 1 | 109.88 | 14 | SO57130 | 2024-02-18 | 8.79 | 81.31 | 54.94 | |||
| SO69506_1 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 579 | 662 | 7 | 2024-08-23 | 728.91 | 18.22 | 2024-08-11 | 1 | 755.15 | 1 | 728.91 | 1 | SO69506 | 2024-08-18 | 58.31 | 755.15 | 728.91 | |||
| SO45278_2 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 319 | 191 | 6 | 2022-05-26 | 874.79 | 21.87 | 2022-05-14 | 1 | 884.71 | 1 | 874.79 | 2 | SO45278 | 2022-05-21 | 69.98 | 884.71 | 874.79 | |||
| SO50661_25 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 401 | 149 | 3 | 2023-09-23 | 65.60 | 1.64 | 2023-09-11 | 1 | 48.55 | 1 | 65.60 | 25 | SO50661 | 2023-09-18 | 5.25 | 48.55 | 65.60 | |||
| SO69503_22 | 559D-4568-82 | PO5771124379 | 100 | 282 | 581 | 79 | 3 | 2024-08-23 | 3061.78 | 76.54 | 2024-08-11 | 3 | 1082.51 | 1 | 3061.78 | 22 | SO69503 | 2024-08-18 | 244.94 | 3247.53 | 1020.59 | |||
| SO49082_2 | 55FD-4BF8-A2 | PO3219158857 | 100 | 282 | 454 | 493 | 4 | 2023-05-26 | 71.99 | 1.80 | 2023-05-14 | 2 | 24.75 | 1 | 71.99 | 2 | SO49082 | 2023-05-21 | 5.76 | 49.49 | 35.99 | |||
| SO51147_5 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 484 | 3 | 81 | 5 | 3.72 | 2023-10-23 | 74.33 | 1.77 | 2023-10-11 | 17 | 2.97 | 1 | 70.62 | 5 | SO51147 | 2023-10-18 | 5.65 | 50.55 | 4.37 | 0.05 |
| SO47975_8 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 343 | 558 | 2 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 8 | SO47975 | 2023-02-18 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 23:57:45.801 UTC