[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57055_12 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 378 | 391 | 7 | 2024-02-25 | 5864.04 | 146.60 | 2024-02-13 | 4 | 1554.95 | 1 | 5864.04 | 12 | SO57055 | 2024-02-20 | 469.12 | 6219.79 | 1466.01 | |||
| SO44090_6 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 215 | 417 | 4 | 2021-12-26 | 40.37 | 1.01 | 2021-12-14 | 2 | 12.03 | 1 | 40.37 | 6 | SO44090 | 2021-12-21 | 3.23 | 24.06 | 20.19 | |||
| SO55299_22 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 565 | 110 | 1 | 2024-01-25 | 890.82 | 22.27 | 2024-01-13 | 2 | 461.44 | 1 | 890.82 | 22 | SO55299 | 2024-01-20 | 71.27 | 922.89 | 445.41 | |||
| SO46025_1 | ADCD-4F7A-A7 | PO19981184028 | 100 | 286 | 232 | 271 | 1 | 2022-08-25 | 57.68 | 1.44 | 2022-08-13 | 2 | 31.72 | 1 | 57.68 | 1 | SO46025 | 2022-08-20 | 4.61 | 63.45 | 28.84 | |||
| SO69509_24 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 603 | 131 | 4 | 2024-08-25 | 72.89 | 1.82 | 2024-08-13 | 1 | 53.94 | 1 | 72.89 | 24 | SO69509 | 2024-08-20 | 5.83 | 53.94 | 72.89 | |||
| SO49543_1 | 0E24-4C1D-8B | PO7395194650 | 100 | 286 | 428 | 542 | 1 | 2023-06-25 | 209.26 | 5.23 | 2023-06-13 | 1 | 185.82 | 1 | 209.26 | 1 | SO49543 | 2023-06-20 | 16.74 | 185.82 | 209.26 | |||
| SO49879_48 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 469 | 496 | 6 | 2023-07-26 | 227.94 | 5.70 | 2023-07-14 | 10 | 15.67 | 1 | 227.94 | 48 | SO49879 | 2023-07-21 | 18.24 | 156.71 | 22.79 | |||
| SO50728_28 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 457 | 502 | 10 | 2023-09-25 | 89.99 | 2.25 | 2023-09-13 | 2 | 30.93 | 1 | 89.99 | 28 | SO50728 | 2023-09-20 | 7.20 | 61.87 | 44.99 | |||
| SO46993_12 | F652-4085-A4 | PO11658111433 | 100 | 272 | 399 | 233 | 2 | 2022-11-25 | 135.10 | 3.38 | 2022-11-13 | 4 | 24.99 | 1 | 135.10 | 12 | SO46993 | 2022-11-20 | 10.81 | 99.97 | 33.77 | |||
| SO57032_4 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 579 | 213 | 9 | 2024-02-25 | 2915.64 | 72.89 | 2024-02-13 | 4 | 755.15 | 1 | 2915.64 | 4 | SO57032 | 2024-02-20 | 233.25 | 3020.60 | 728.91 | |||
| SO44564_1 | 142F-443C-90 | PO7656157194 | 100 | 282 | 317 | 403 | 4 | 2022-02-25 | 4373.97 | 109.35 | 2022-02-13 | 5 | 884.71 | 1 | 4373.97 | 1 | SO44564 | 2022-02-20 | 349.92 | 4423.54 | 874.79 | |||
| SO49167_1 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 371 | 218 | 1 | 2023-05-28 | 2617.88 | 65.45 | 2023-05-16 | 2 | 1320.68 | 1 | 2617.88 | 1 | SO49167 | 2023-05-23 | 209.43 | 2641.37 | 1308.94 | |||
| SO50259_7 | 2D7F-444F-AE | PO18386133550 | 100 | 283 | 415 | 558 | 2 | 2023-08-25 | 792.14 | 19.80 | 2023-08-13 | 4 | 146.55 | 1 | 792.14 | 7 | SO50259 | 2023-08-20 | 63.37 | 586.19 | 198.04 | |||
| SO48059_4 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 375 | 84 | 6 | 2023-02-25 | 3926.81 | 98.17 | 2023-02-13 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO48059 | 2023-02-20 | 314.15 | 3962.05 | 1308.94 | |||
| SO46346_10 | 894E-400C-AE | PO13920182971 | 100 | 281 | 348 | 7 | 180 | 3 | 295.31 | 2022-09-25 | 843.75 | 13.71 | 2022-09-13 | 1 | 1898.09 | 1 | 548.44 | 10 | SO46346 | 2022-09-20 | 43.87 | 1898.09 | 843.75 | 0.35 |
Generated 2024-11-13 01:10:05.406 UTC