[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61183_1 | DD50-4E3B-A0 | PO16443112850 | 100 | 289 | 491 | 398 | 1 | 2024-03-04 | 32.39 | 0.81 | 2024-02-21 | 1 | 41.57 | 1 | 32.39 | 1 | SO61183 | 2024-02-28 | 2.59 | 41.57 | 32.39 | |||
| SO71822_33 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 491 | 682 | 9 | 2024-08-03 | 226.76 | 5.67 | 2024-07-22 | 7 | 41.57 | 1 | 226.76 | 33 | SO71822 | 2024-07-29 | 18.14 | 291.01 | 32.39 | |||
| SO67276_28 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 594 | 355 | 7 | 2024-06-03 | 1016.98 | 25.42 | 2024-05-22 | 3 | 308.22 | 1 | 1016.98 | 28 | SO67276 | 2024-05-29 | 81.36 | 924.65 | 338.99 | |||
| SO65232_10 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 353 | 490 | 4 | 2024-05-03 | 2783.99 | 69.60 | 2024-04-21 | 2 | 1265.62 | 1 | 2783.99 | 10 | SO65232 | 2024-04-28 | 222.72 | 2531.24 | 1391.99 | |||
| SO48005_16 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 383 | 638 | 7 | 2023-01-03 | 2401.05 | 60.03 | 2022-12-22 | 4 | 605.65 | 1 | 2401.05 | 16 | SO48005 | 2022-12-29 | 192.08 | 2422.60 | 600.26 | |||
| SO48311_34 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 327 | 2 | 239 | 4 | 118.07 | 2023-02-02 | 5903.74 | 144.64 | 2023-01-21 | 13 | 486.71 | 1 | 5785.67 | 34 | SO48311 | 2023-01-28 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO53527_14 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 598 | 10 | 6 | 2023-11-03 | 1295.98 | 32.40 | 2023-10-22 | 4 | 294.58 | 1 | 1295.98 | 14 | SO53527 | 2023-10-29 | 103.68 | 1178.32 | 323.99 | |||
| SO51766_10 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 472 | 280 | 6 | 2023-10-03 | 190.50 | 4.76 | 2023-09-21 | 5 | 23.75 | 1 | 190.50 | 10 | SO51766 | 2023-09-28 | 15.24 | 118.75 | 38.10 | |||
| SO47398_31 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 460 | 461 | 6 | 2022-11-03 | 107.99 | 2.70 | 2022-10-22 | 2 | 37.12 | 1 | 107.99 | 31 | SO47398 | 2022-10-29 | 8.64 | 74.24 | 53.99 | |||
| SO65190_3 | 315A-454E-90 | PO14645159972 | 6 | 296 | 491 | 483 | 9 | 2024-05-03 | 32.39 | 0.81 | 2024-04-21 | 1 | 41.57 | 1 | 32.39 | 3 | SO65190 | 2024-04-28 | 2.59 | 41.57 | 32.39 | |||
| SO71783_11 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 488 | 24 | 4 | 2024-08-03 | 194.36 | 4.86 | 2024-07-22 | 6 | 41.57 | 1 | 194.36 | 11 | SO71783 | 2024-07-29 | 15.55 | 249.43 | 32.39 | |||
| SO51137_3 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 600 | 494 | 5 | 2023-09-02 | 323.99 | 8.10 | 2023-08-21 | 1 | 294.58 | 1 | 323.99 | 3 | SO51137 | 2023-08-28 | 25.92 | 294.58 | 323.99 | |||
| SO51111_34 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 592 | 594 | 2 | 2023-09-02 | 1016.98 | 25.42 | 2023-08-21 | 3 | 308.22 | 1 | 1016.98 | 34 | SO51111 | 2023-08-28 | 81.36 | 924.65 | 338.99 | |||
| SO48363_42 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 461 | 130 | 4 | 2023-02-02 | 269.97 | 6.75 | 2023-01-21 | 5 | 37.12 | 1 | 269.97 | 42 | SO48363 | 2023-01-28 | 21.60 | 185.60 | 53.99 | |||
| SO51830_3 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 390 | 2 | 433 | 1 | 142.97 | 2023-10-03 | 7148.73 | 175.14 | 2023-09-21 | 11 | 713.08 | 1 | 7005.75 | 3 | SO51830 | 2023-09-28 | 560.46 | 7843.88 | 649.88 | 0.02 |
Generated 2024-09-20 04:00:44.799 UTC