[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46611_33 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 411 | 146 | 1 | 2022-09-03 | 250.83 | 6.27 | 2022-08-22 | 2 | 92.81 | 1 | 250.83 | 33 | SO46611 | 2022-08-29 | 20.07 | 185.61 | 125.42 | |||
| SO57120_18 | 058D-436F-BF | PO4466170177 | 19 | 291 | 357 | 352 | 6 | 2024-01-04 | 5567.98 | 139.20 | 2023-12-23 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO57120 | 2023-12-30 | 445.44 | 5062.48 | 1391.99 | |||
| SO71839_31 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 561 | 611 | 5 | 2024-08-04 | 2860.88 | 71.52 | 2024-07-23 | 2 | 1481.94 | 1 | 2860.88 | 31 | SO71839 | 2024-07-30 | 228.87 | 2963.88 | 1430.44 | |||
| SO51850_23 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 576 | 2 | 263 | 6 | 331.86 | 2023-10-04 | 16593.13 | 406.53 | 2023-09-22 | 12 | 1481.94 | 1 | 16261.26 | 23 | SO51850 | 2023-09-29 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO55241_18 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 542 | 146 | 1 | 2023-12-04 | 24.29 | 0.61 | 2023-11-22 | 1 | 17.98 | 1 | 24.29 | 18 | SO55241 | 2023-11-29 | 1.94 | 17.98 | 24.29 | |||
| SO44787_12 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 220 | 75 | 4 | 2022-02-03 | 60.56 | 1.51 | 2022-01-22 | 3 | 12.03 | 1 | 60.56 | 12 | SO44787 | 2022-01-29 | 4.84 | 36.08 | 20.19 | |||
| SO67316_21 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 512 | 496 | 6 | 2024-06-04 | 655.36 | 16.38 | 2024-05-23 | 3 | 199.38 | 1 | 655.36 | 21 | SO67316 | 2024-05-30 | 52.43 | 598.13 | 218.45 | |||
| SO44561_2 | C323-4470-8B | PO7221158411 | 100 | 289 | 351 | 326 | 1 | 2022-01-04 | 6074.98 | 151.87 | 2021-12-23 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO44561 | 2021-12-30 | 486.00 | 5694.28 | 2024.99 | |||
| SO48065_27 | 1B78-4DE6-BC | PO5771120852 | 100 | 282 | 433 | 79 | 3 | 2023-01-04 | 648.91 | 16.22 | 2022-12-23 | 2 | 300.12 | 1 | 648.91 | 27 | SO48065 | 2022-12-30 | 51.91 | 600.24 | 324.45 | |||
| SO49132_15 | 3562-4169-86 | PO3799126007 | 100 | 282 | 409 | 312 | 4 | 2023-04-06 | 627.77 | 15.69 | 2023-03-25 | 3 | 185.82 | 1 | 627.77 | 15 | SO49132 | 2023-04-01 | 50.22 | 557.46 | 209.26 | |||
| SO55297_50 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 544 | 496 | 6 | 2023-12-04 | 242.97 | 6.07 | 2023-11-22 | 5 | 35.96 | 1 | 242.97 | 50 | SO55297 | 2023-11-29 | 19.44 | 179.80 | 48.59 | |||
| SO49823_8 | DD31-40C0-B6 | PO19314153883 | 100 | 281 | 333 | 622 | 3 | 2023-06-04 | 1409.38 | 35.23 | 2023-05-23 | 3 | 486.71 | 1 | 1409.38 | 8 | SO49823 | 2023-05-30 | 112.75 | 1460.12 | 469.79 | |||
| SO47716_8 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 373 | 660 | 3 | 2022-12-04 | 1308.94 | 32.72 | 2022-11-22 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO47716 | 2022-11-29 | 104.72 | 1320.68 | 1308.94 | |||
| SO51124_25 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 552 | 245 | 6 | 2023-09-03 | 439.15 | 10.98 | 2023-08-22 | 8 | 40.62 | 1 | 439.15 | 25 | SO51124 | 2023-08-29 | 35.13 | 324.97 | 54.89 | |||
| SO47378_33 | E766-4274-A7 | PO15341116216 | 100 | 283 | 453 | 327 | 3 | 2022-11-04 | 215.96 | 5.40 | 2022-10-23 | 6 | 24.75 | 1 | 215.96 | 33 | SO47378 | 2022-10-30 | 17.28 | 148.48 | 35.99 |
Generated 2024-09-21 05:28:20.978 UTC