[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59063_34 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 487 | 16 | 10 | 2024-02-01 | 230.96 | 5.77 | 2024-01-20 | 7 | 20.57 | 1 | 230.96 | 34 | SO59063 | 2024-01-27 | 18.48 | 143.96 | 32.99 | |||
| SO50249_11 | 72CA-4901-8D | PO2320117235 | 100 | 282 | 377 | 529 | 4 | 2023-07-02 | 1308.94 | 32.72 | 2023-06-20 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO50249 | 2023-06-27 | 104.72 | 1320.68 | 1308.94 | |||
| SO50304_24 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 415 | 79 | 3 | 2023-07-02 | 1188.22 | 29.71 | 2023-06-20 | 6 | 146.55 | 1 | 1188.22 | 24 | SO50304 | 2023-06-27 | 95.06 | 879.28 | 198.04 | |||
| SO71782_12 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 585 | 582 | 4 | 2024-08-02 | 445.41 | 11.14 | 2024-07-21 | 1 | 461.44 | 1 | 445.41 | 12 | SO71782 | 2024-07-28 | 35.63 | 461.44 | 445.41 | |||
| SO51856_43 | E170-419C-92 | PO3654183134 | 100 | 281 | 512 | 435 | 4 | 2023-10-02 | 655.36 | 16.38 | 2023-09-20 | 3 | 199.38 | 1 | 655.36 | 43 | SO51856 | 2023-09-27 | 52.43 | 598.13 | 218.45 | |||
| SO47355_17 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 286 | 24 | 4 | 2022-11-02 | 1655.44 | 41.39 | 2022-10-21 | 9 | 170.14 | 1 | 1655.44 | 17 | SO47355 | 2022-10-28 | 132.44 | 1531.29 | 183.94 | |||
| SO71785_1 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 532 | 272 | 1 | 2024-08-02 | 449.62 | 11.24 | 2024-07-21 | 3 | 136.79 | 1 | 449.62 | 1 | SO71785 | 2024-07-28 | 35.97 | 410.36 | 149.87 | |||
| SO49509_17 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 383 | 170 | 5 | 2023-05-02 | 4802.10 | 120.05 | 2023-04-20 | 8 | 605.65 | 1 | 4802.10 | 17 | SO49509 | 2023-04-27 | 384.17 | 4845.19 | 600.26 | |||
| SO55309_12 | DA03-4582-85 | PO5452174413 | 36 | 295 | 523 | 320 | 8 | 2023-12-02 | 31.58 | 0.79 | 2023-11-20 | 1 | 23.37 | 1 | 31.58 | 12 | SO55309 | 2023-11-27 | 2.53 | 23.37 | 31.58 | |||
| SO45517_4 | 1980-4886-B0 | PO20213190120 | 100 | 281 | 315 | 216 | 2 | 2022-05-02 | 3499.18 | 87.48 | 2022-04-20 | 4 | 884.71 | 1 | 3499.18 | 4 | SO45517 | 2022-04-27 | 279.93 | 3538.83 | 874.79 | |||
| SO44798_11 | 301F-4820-92 | PO9541179114 | 100 | 285 | 350 | 279 | 5 | 2022-02-01 | 4049.99 | 101.25 | 2022-01-20 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44798 | 2022-01-27 | 324.00 | 3796.19 | 2024.99 | |||
| SO48744_5 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 428 | 245 | 6 | 2023-03-04 | 837.02 | 20.93 | 2023-02-20 | 4 | 185.82 | 1 | 837.02 | 5 | SO48744 | 2023-02-27 | 66.96 | 743.28 | 209.26 | |||
| SO47008_16 | FD36-4D89-AB | PO1595170889 | 19 | 284 | 236 | 2 | 426 | 6 | 6.13 | 2022-10-02 | 306.67 | 7.51 | 2022-09-20 | 11 | 29.08 | 1 | 300.54 | 16 | SO47008 | 2022-09-27 | 24.04 | 319.89 | 27.88 | 0.02 |
| SO51778_5 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 487 | 359 | 2 | 2023-10-02 | 131.98 | 3.30 | 2023-09-20 | 4 | 20.57 | 1 | 131.98 | 5 | SO51778 | 2023-09-27 | 10.56 | 82.27 | 32.99 | |||
| SO55283_6 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 591 | 442 | 6 | 2023-12-02 | 1355.98 | 33.90 | 2023-11-20 | 4 | 308.22 | 1 | 1355.98 | 6 | SO55283 | 2023-11-27 | 108.48 | 1232.87 | 338.99 |
Generated 2024-09-20 01:31:14.993 UTC