[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 1017 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51748_3 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 544 | 233 | 2 | 2023-11-23 | 97.19 | 2.43 | 2023-11-11 | 2 | 35.96 | 1 | 97.19 | 3 | SO51748 | 2023-11-18 | 7.78 | 71.92 | 48.59 | |||
| SO49101_18 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 445 | 487 | 1 | 2023-05-26 | 107.98 | 2.70 | 2023-05-14 | 3 | 24.75 | 1 | 107.98 | 18 | SO49101 | 2023-05-21 | 8.64 | 74.24 | 35.99 | |||
| SO51148_23 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 586 | 13 | 110 | 1 | 100.22 | 2023-10-23 | 668.12 | 14.20 | 2023-10-11 | 2 | 461.44 | 1 | 567.90 | 23 | SO51148 | 2023-10-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53561_12 | CDF6-4B12-87 | PO7047187583 | 100 | 281 | 601 | 544 | 3 | 2023-12-24 | 64.79 | 1.62 | 2023-12-12 | 2 | 23.97 | 1 | 64.79 | 12 | SO53561 | 2023-12-19 | 5.18 | 47.94 | 32.39 | |||
| SO57118_23 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 542 | 63 | 5 | 2024-02-23 | 48.59 | 1.21 | 2024-02-11 | 2 | 17.98 | 1 | 48.59 | 23 | SO57118 | 2024-02-18 | 3.89 | 35.96 | 24.29 | |||
| SO46648_4 | 2073-4051-9E | PO2494191557 | 100 | 283 | 354 | 184 | 4 | 2022-10-23 | 2485.70 | 62.14 | 2022-10-11 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO46648 | 2022-10-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO61241_12 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 576 | 451 | 1 | 2024-04-24 | 2860.88 | 71.52 | 2024-04-12 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO61241 | 2024-04-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO44308_3 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 215 | 506 | 1 | 2022-01-23 | 20.19 | 0.50 | 2022-01-11 | 1 | 12.03 | 1 | 20.19 | 3 | SO44308 | 2022-01-18 | 1.61 | 12.03 | 20.19 | |||
| SO48059_22 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 224 | 84 | 6 | 2023-02-23 | 20.75 | 0.52 | 2023-02-11 | 4 | 5.23 | 1 | 20.75 | 22 | SO48059 | 2023-02-18 | 1.66 | 20.92 | 5.19 | |||
| SO69424_1 | 27D0-406C-81 | PO13601112941 | 100 | 281 | 483 | 310 | 3 | 2024-08-23 | 432.00 | 10.80 | 2024-08-11 | 6 | 44.88 | 1 | 432.00 | 1 | SO69424 | 2024-08-18 | 34.56 | 269.28 | 72.00 | |||
| SO50694_44 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 447 | 155 | 6 | 2023-09-23 | 105.00 | 2.63 | 2023-09-11 | 7 | 10.31 | 1 | 105.00 | 44 | SO50694 | 2023-09-18 | 8.40 | 72.19 | 15.00 | |||
| SO57144_17 | 074E-478C-99 | PO3799111077 | 100 | 282 | 484 | 312 | 4 | 2024-02-23 | 38.16 | 0.95 | 2024-02-11 | 8 | 2.97 | 1 | 38.16 | 17 | SO57144 | 2024-02-18 | 3.05 | 23.79 | 4.77 | |||
| SO47410_19 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 460 | 571 | 7 | 2022-12-24 | 377.96 | 9.45 | 2022-12-12 | 7 | 37.12 | 1 | 377.96 | 19 | SO47410 | 2022-12-19 | 30.24 | 259.85 | 53.99 | |||
| SO67332_9 | E97E-4BCF-92 | PO6235122123 | 100 | 283 | 483 | 431 | 3 | 2024-07-24 | 72.00 | 1.80 | 2024-07-12 | 1 | 44.88 | 1 | 72.00 | 9 | SO67332 | 2024-07-19 | 5.76 | 44.88 | 72.00 | |||
| SO53566_7 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 513 | 15 | 9 | 2023-12-24 | 436.91 | 10.92 | 2023-12-12 | 2 | 199.38 | 1 | 436.91 | 7 | SO53566 | 2023-12-19 | 34.95 | 398.75 | 218.45 |
Generated 2024-11-10 11:16:00.904 UTC