[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 3000 SHUFFLE < SKIP 1062 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71829_11 | 427E-46EE-B0 | PO10962123279 | 19 | 284 | 525 | 685 | 6 | 2024-09-25 | 316.86 | 7.92 | 2024-09-13 | 2 | 144.59 | 1 | 316.86 | 11 | SO71829 | 2024-09-20 | 25.35 | 289.19 | 158.43 | |||
| SO49086_2 | DC81-474D-82 | PO15196160156 | 100 | 282 | 387 | 258 | 4 | 2023-05-28 | 600.26 | 15.01 | 2023-05-16 | 1 | 605.65 | 1 | 600.26 | 2 | SO49086 | 2023-05-23 | 48.02 | 605.65 | 600.26 | |||
| SO59050_3 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 605 | 604 | 1 | 2024-03-26 | 971.98 | 24.30 | 2024-03-14 | 3 | 343.65 | 1 | 971.98 | 3 | SO59050 | 2024-03-21 | 77.76 | 1030.95 | 323.99 | |||
| SO51144_11 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 472 | 292 | 4 | 2023-10-25 | 190.50 | 4.76 | 2023-10-13 | 5 | 23.75 | 1 | 190.50 | 11 | SO51144 | 2023-10-20 | 15.24 | 118.75 | 38.10 | |||
| SO47395_64 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 263 | 2 | 72 | 2 | 46.94 | 2022-12-26 | 2347.05 | 57.50 | 2022-12-14 | 12 | 187.16 | 1 | 2300.11 | 64 | SO47395 | 2022-12-21 | 184.01 | 2245.89 | 195.59 | 0.02 |
| SO71882_4 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 363 | 75 | 4 | 2024-09-25 | 4130.98 | 103.27 | 2024-09-13 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO71882 | 2024-09-20 | 330.48 | 3755.94 | 1376.99 | |||
| SO47391_14 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 335 | 499 | 7 | 2022-12-26 | 3288.56 | 82.21 | 2022-12-14 | 7 | 486.71 | 1 | 3288.56 | 14 | SO47391 | 2022-12-21 | 263.08 | 3406.95 | 469.79 | |||
| SO61199_8 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 363 | 2 | 506 | 1 | 292.84 | 2024-04-26 | 14642.04 | 358.73 | 2024-04-14 | 11 | 1251.98 | 1 | 14349.20 | 8 | SO61199 | 2024-04-21 | 1147.94 | 13771.79 | 1331.09 | 0.02 |
| SO71806_13 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 598 | 497 | 6 | 2024-09-25 | 971.98 | 24.30 | 2024-09-13 | 3 | 294.58 | 1 | 971.98 | 13 | SO71806 | 2024-09-20 | 77.76 | 883.74 | 323.99 | |||
| SO49125_2 | D58B-4B43-AA | PO3654156335 | 100 | 281 | 421 | 435 | 4 | 2023-05-28 | 392.66 | 9.82 | 2023-05-16 | 2 | 145.28 | 1 | 392.66 | 2 | SO49125 | 2023-05-23 | 31.41 | 290.57 | 196.33 | |||
| SO67302_28 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 601 | 442 | 6 | 2024-07-26 | 32.39 | 0.81 | 2024-07-14 | 1 | 23.97 | 1 | 32.39 | 28 | SO67302 | 2024-07-21 | 2.59 | 23.97 | 32.39 | |||
| SO55268_33 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 477 | 196 | 10 | 2024-01-25 | 11.98 | 0.30 | 2024-01-13 | 4 | 1.87 | 1 | 11.98 | 33 | SO55268 | 2024-01-20 | 0.96 | 7.47 | 2.99 | |||
| SO46979_10 | 5605-4AB3-96 | PO13601184435 | 100 | 283 | 233 | 310 | 3 | 2022-11-25 | 28.84 | 0.72 | 2022-11-13 | 1 | 29.08 | 1 | 28.84 | 10 | SO46979 | 2022-11-20 | 2.31 | 29.08 | 28.84 | |||
| SO65282_16 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 570 | 52 | 10 | 2024-06-25 | 890.82 | 22.27 | 2024-06-13 | 2 | 461.44 | 1 | 890.82 | 16 | SO65282 | 2024-06-20 | 71.27 | 922.89 | 445.41 | |||
| SO48311_19 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 325 | 239 | 4 | 2023-03-27 | 4228.15 | 105.70 | 2023-03-15 | 9 | 486.71 | 1 | 4228.15 | 19 | SO48311 | 2023-03-22 | 338.25 | 4380.36 | 469.79 |
Generated 2024-11-13 03:41:43.885 UTC