[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69478_36 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 581 | 479 | 6 | 2024-07-03 | 2041.19 | 51.03 | 2024-06-21 | 2 | 1082.51 | 1 | 2041.19 | 36 | SO69478 | 2024-06-28 | 163.30 | 2165.02 | 1020.59 | |||
| SO69466_13 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 604 | 167 | 4 | 2024-07-03 | 323.99 | 8.10 | 2024-06-21 | 1 | 343.65 | 1 | 323.99 | 13 | SO69466 | 2024-06-28 | 25.92 | 343.65 | 323.99 | |||
| SO49106_5 | 5480-4CE8-A3 | PO11020118737 | 19 | 284 | 333 | 336 | 6 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 5 | SO49106 | 2023-03-31 | 37.58 | 486.71 | 469.79 | |||
| SO46654_11 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 343 | 404 | 5 | 2022-09-02 | 1409.38 | 35.23 | 2022-08-21 | 3 | 486.71 | 1 | 1409.38 | 11 | SO46654 | 2022-08-28 | 112.75 | 1460.12 | 469.79 | |||
| SO58934_2 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 234 | 640 | 9 | 2024-02-02 | 89.98 | 2.25 | 2024-01-21 | 3 | 38.49 | 1 | 89.98 | 2 | SO58934 | 2024-01-28 | 7.20 | 115.48 | 29.99 | |||
| SO63224_9 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 376 | 433 | 1 | 2024-04-04 | 2932.02 | 73.30 | 2024-03-23 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO63224 | 2024-03-30 | 234.56 | 3109.90 | 1466.01 | |||
| SO44492_17 | 8AF8-4DDE-A8 | PO18676158978 | 100 | 282 | 215 | 697 | 1 | 2022-01-03 | 40.37 | 1.01 | 2021-12-22 | 2 | 12.03 | 1 | 40.37 | 17 | SO44492 | 2021-12-29 | 3.23 | 24.06 | 20.19 | |||
| SO71845_20 | 4781-4673-85 | PO2697119362 | 100 | 282 | 298 | 187 | 4 | 2024-08-03 | 1619.52 | 40.49 | 2024-07-22 | 2 | 739.04 | 1 | 1619.52 | 20 | SO71845 | 2024-07-29 | 129.56 | 1478.08 | 809.76 | |||
| SO47052_38 | 1AAD-4284-B8 | PO7424197138 | 100 | 281 | 230 | 642 | 2 | 2022-10-03 | 115.36 | 2.88 | 2022-09-21 | 4 | 29.08 | 1 | 115.36 | 38 | SO47052 | 2022-09-28 | 9.23 | 116.32 | 28.84 | |||
| SO55268_12 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 471 | 2 | 196 | 10 | 10.31 | 2023-12-03 | 515.62 | 12.63 | 2023-11-21 | 14 | 23.75 | 1 | 505.31 | 12 | SO55268 | 2023-11-28 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO50675_21 | 4D87-4C93-9C | PO15341172035 | 100 | 281 | 448 | 327 | 3 | 2023-08-03 | 35.98 | 0.90 | 2023-07-22 | 3 | 8.25 | 1 | 35.98 | 21 | SO50675 | 2023-07-29 | 2.88 | 24.74 | 11.99 | |||
| SO51752_41 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 290 | 632 | 7 | 2023-10-03 | 1637.40 | 40.94 | 2023-09-21 | 2 | 747.20 | 1 | 1637.40 | 41 | SO51752 | 2023-09-28 | 130.99 | 1494.40 | 818.70 | |||
| SO48321_26 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 366 | 497 | 6 | 2023-02-02 | 3887.96 | 97.20 | 2023-01-21 | 6 | 598.44 | 1 | 3887.96 | 26 | SO48321 | 2023-01-28 | 311.04 | 3590.61 | 647.99 | |||
| SO48010_17 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 213 | 2 | 175 | 7 | 4.29 | 2023-01-03 | 214.65 | 5.26 | 2022-12-22 | 11 | 13.88 | 1 | 210.36 | 17 | SO48010 | 2022-12-29 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO51734_18 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 477 | 3 | 638 | 7 | 2.47 | 2023-10-03 | 49.40 | 1.17 | 2023-09-21 | 18 | 1.87 | 1 | 46.93 | 18 | SO51734 | 2023-09-28 | 3.75 | 33.59 | 2.74 | 0.05 |
Generated 2024-09-20 05:36:40.833 UTC