[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 3000 SHUFFLE < SKIP 1046 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71913_2 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 440 | 284 | 8 | 2024-08-03 | 858.90 | 21.47 | 2024-07-22 | 1 | 868.63 | 1 | 858.90 | 2 | SO71913 | 2024-07-29 | 68.71 | 868.63 | 858.90 | |||
| SO48339_13 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 371 | 461 | 6 | 2023-02-02 | 5235.75 | 130.89 | 2023-01-21 | 4 | 1320.68 | 1 | 5235.75 | 13 | SO48339 | 2023-01-28 | 418.86 | 5282.74 | 1308.94 | |||
| SO44754_12 | 2F58-4025-92 | PO15834116970 | 100 | 283 | 275 | 417 | 4 | 2022-02-02 | 356.90 | 8.92 | 2022-01-21 | 1 | 352.14 | 1 | 356.90 | 12 | SO44754 | 2022-01-28 | 28.55 | 352.14 | 356.90 | |||
| SO49136_31 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 373 | 343 | 1 | 2023-04-05 | 9162.56 | 229.06 | 2023-03-24 | 7 | 1320.68 | 1 | 9162.56 | 31 | SO49136 | 2023-03-31 | 733.01 | 9244.79 | 1308.94 | |||
| SO48341_1 | A747-471B-97 | PO10701176180 | 100 | 282 | 458 | 2 | 133 | 4 | 12.18 | 2023-02-02 | 608.92 | 14.92 | 2023-01-21 | 14 | 30.93 | 1 | 596.74 | 1 | SO48341 | 2023-01-28 | 47.74 | 433.07 | 43.49 | 0.02 |
| SO50236_4 | 229F-4277-B7 | PO957169818 | 98 | 288 | 216 | 376 | 10 | 2023-07-03 | 100.93 | 2.52 | 2023-06-21 | 5 | 13.88 | 1 | 100.93 | 4 | SO50236 | 2023-06-28 | 8.07 | 69.39 | 20.19 | |||
| SO48349_22 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 327 | 579 | 3 | 2023-02-02 | 1409.38 | 35.23 | 2023-01-21 | 3 | 486.71 | 1 | 1409.38 | 22 | SO48349 | 2023-01-28 | 112.75 | 1460.12 | 469.79 | |||
| SO57128_29 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 398 | 345 | 4 | 2024-01-03 | 26.72 | 0.67 | 2023-12-22 | 1 | 19.78 | 1 | 26.72 | 29 | SO57128 | 2023-12-29 | 2.14 | 19.78 | 26.72 | |||
| SO71783_12 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 480 | 24 | 4 | 2024-08-03 | 8.24 | 0.21 | 2024-07-22 | 6 | 0.86 | 1 | 8.24 | 12 | SO71783 | 2024-07-29 | 0.66 | 5.14 | 1.37 | |||
| SO43891_7 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 349 | 29 | 6 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43891 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO44793_1 | 6CA5-49C4-9C | PO6873114466 | 100 | 283 | 324 | 238 | 3 | 2022-02-02 | 838.92 | 20.97 | 2022-01-21 | 2 | 413.15 | 1 | 838.92 | 1 | SO44793 | 2022-01-28 | 67.11 | 826.29 | 419.46 | |||
| SO53518_51 | 5712-444B-BC | PO841197199 | 100 | 286 | 476 | 254 | 1 | 2023-11-03 | 419.94 | 10.50 | 2023-10-22 | 10 | 26.18 | 1 | 419.94 | 51 | SO53518 | 2023-10-29 | 33.60 | 261.76 | 41.99 | |||
| SO58925_1 | ACBD-43C3-A2 | PO15544139465 | 19 | 284 | 555 | 282 | 6 | 2024-02-02 | 63.90 | 1.60 | 2024-01-21 | 1 | 47.29 | 1 | 63.90 | 1 | SO58925 | 2024-01-28 | 5.11 | 47.29 | 63.90 | |||
| SO48395_27 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 456 | 585 | 5 | 2023-02-02 | 44.99 | 1.12 | 2023-01-21 | 1 | 30.93 | 1 | 44.99 | 27 | SO48395 | 2023-01-28 | 3.60 | 30.93 | 44.99 | |||
| SO48031_7 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 216 | 376 | 10 | 2023-01-03 | 141.31 | 3.53 | 2022-12-22 | 7 | 13.88 | 1 | 141.31 | 7 | SO48031 | 2022-12-29 | 11.30 | 97.15 | 20.19 |
Generated 2024-09-20 12:23:47.961 UTC