[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 1093 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65282_23 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 568 | 52 | 10 | 2024-05-03 | 890.82 | 22.27 | 2024-04-21 | 2 | 461.44 | 1 | 890.82 | 23 | SO65282 | 2024-04-28 | 71.27 | 922.89 | 445.41 | |||
| SO55307_6 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 559 | 177 | 9 | 2023-12-03 | 12.14 | 0.30 | 2023-11-21 | 1 | 8.99 | 1 | 12.14 | 6 | SO55307 | 2023-11-28 | 0.97 | 8.99 | 12.14 | |||
| SO50297_6 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 323 | 343 | 1 | 2023-07-03 | 1409.38 | 35.23 | 2023-06-21 | 3 | 486.71 | 1 | 1409.38 | 6 | SO50297 | 2023-06-28 | 112.75 | 1460.12 | 469.79 | |||
| SO44488_16 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 313 | 206 | 5 | 2022-01-03 | 4293.92 | 107.35 | 2021-12-22 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO44488 | 2021-12-29 | 343.51 | 4342.59 | 2146.96 | |||
| SO48336_23 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 415 | 72 | 2 | 2023-02-02 | 1188.22 | 29.71 | 2023-01-21 | 6 | 146.55 | 1 | 1188.22 | 23 | SO48336 | 2023-01-28 | 95.06 | 879.28 | 198.04 | |||
| SO63214_14 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 363 | 687 | 8 | 2024-04-04 | 2753.99 | 68.85 | 2024-03-23 | 2 | 1251.98 | 1 | 2753.99 | 14 | SO63214 | 2024-03-30 | 220.32 | 2503.96 | 1376.99 | |||
| SO69399_38 | BEA9-4703-91 | PO17661173810 | 19 | 284 | 217 | 264 | 6 | 2024-07-03 | 83.98 | 2.10 | 2024-06-21 | 4 | 13.09 | 1 | 83.98 | 38 | SO69399 | 2024-06-28 | 6.72 | 52.35 | 20.99 | |||
| SO49073_4 | 9830-4E03-98 | PO2117174148 | 19 | 284 | 360 | 444 | 6 | 2023-04-05 | 2458.92 | 61.47 | 2023-03-24 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO49073 | 2023-03-31 | 196.71 | 2211.62 | 1229.46 | |||
| SO48341_25 | A747-471B-97 | PO10701176180 | 100 | 282 | 460 | 133 | 4 | 2023-02-02 | 485.95 | 12.15 | 2023-01-21 | 9 | 37.12 | 1 | 485.95 | 25 | SO48341 | 2023-01-28 | 38.88 | 334.09 | 53.99 | |||
| SO71805_34 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 499 | 573 | 9 | 2024-08-03 | 602.35 | 15.06 | 2024-07-22 | 1 | 601.74 | 1 | 602.35 | 34 | SO71805 | 2024-07-29 | 48.19 | 601.74 | 602.35 | |||
| SO49848_18 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 354 | 245 | 6 | 2023-06-03 | 3728.56 | 93.21 | 2023-05-22 | 3 | 1117.86 | 1 | 3728.56 | 18 | SO49848 | 2023-05-29 | 298.28 | 3353.57 | 1242.85 | |||
| SO57065_19 | B68A-407E-99 | PO11658151711 | 100 | 283 | 353 | 233 | 2 | 2024-01-03 | 8351.96 | 208.80 | 2023-12-22 | 6 | 1265.62 | 1 | 8351.96 | 19 | SO57065 | 2023-12-29 | 668.16 | 7593.72 | 1391.99 | |||
| SO48384_12 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 399 | 608 | 4 | 2023-02-02 | 67.55 | 1.69 | 2023-01-21 | 2 | 24.99 | 1 | 67.55 | 12 | SO48384 | 2023-01-28 | 5.40 | 49.99 | 33.77 | |||
| SO47411_13 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 468 | 10 | 6 | 2022-11-03 | 68.38 | 1.71 | 2022-10-22 | 3 | 15.67 | 1 | 68.38 | 13 | SO47411 | 2022-10-29 | 5.47 | 47.01 | 22.79 | |||
| SO51775_19 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 491 | 2 | 700 | 5 | 6.89 | 2023-10-03 | 344.46 | 8.44 | 2023-09-21 | 11 | 41.57 | 1 | 337.57 | 19 | SO51775 | 2023-09-28 | 27.01 | 457.30 | 31.31 | 0.02 |
Generated 2024-09-20 06:30:56.332 UTC