[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50682_6 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 224 | 197 | 3 | 2023-08-03 | 25.93 | 0.65 | 2023-07-22 | 5 | 5.23 | 1 | 25.93 | 6 | SO50682 | 2023-07-29 | 2.07 | 26.15 | 5.19 | |||
| SO46648_8 | 2073-4051-9E | PO2494191557 | 100 | 283 | 236 | 184 | 4 | 2022-09-02 | 230.72 | 5.77 | 2022-08-21 | 8 | 29.08 | 1 | 230.72 | 8 | SO46648 | 2022-08-28 | 18.46 | 232.65 | 28.84 | |||
| SO53560_40 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 586 | 13 | 539 | 2 | 150.33 | 2023-11-03 | 1002.17 | 21.30 | 2023-10-22 | 3 | 461.44 | 1 | 851.85 | 40 | SO53560 | 2023-10-29 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO57128_33 | 52E0-4277-80 | PO6525176590 | 100 | 281 | 532 | 345 | 4 | 2024-01-03 | 749.37 | 18.73 | 2023-12-22 | 5 | 136.79 | 1 | 749.37 | 33 | SO57128 | 2023-12-29 | 59.95 | 683.93 | 149.87 | |||
| SO46087_17 | 7F79-4A44-AB | PO5191162942 | 100 | 283 | 336 | 364 | 3 | 2022-07-03 | 1258.38 | 31.46 | 2022-06-21 | 3 | 413.15 | 1 | 1258.38 | 17 | SO46087 | 2022-06-28 | 100.67 | 1239.44 | 419.46 | |||
| SO61175_3 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 571 | 34 | 10 | 2024-03-04 | 445.41 | 11.14 | 2024-02-21 | 1 | 461.44 | 1 | 445.41 | 3 | SO61175 | 2024-02-28 | 35.63 | 461.44 | 445.41 | |||
| SO71812_16 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 555 | 293 | 1 | 2024-08-03 | 127.80 | 3.20 | 2024-07-22 | 2 | 47.29 | 1 | 127.80 | 16 | SO71812 | 2024-07-29 | 10.22 | 94.57 | 63.90 | |||
| SO58944_35 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 588 | 197 | 3 | 2024-02-02 | 461.69 | 11.54 | 2024-01-21 | 1 | 419.78 | 1 | 461.69 | 35 | SO58944 | 2024-01-28 | 36.94 | 419.78 | 461.69 | |||
| SO44776_11 | 289E-464B-BE | PO2697147596 | 100 | 282 | 344 | 187 | 4 | 2022-02-02 | 10199.97 | 255.00 | 2022-01-21 | 5 | 1912.15 | 1 | 10199.97 | 11 | SO44776 | 2022-01-28 | 816.00 | 9560.77 | 2039.99 | |||
| SO44778_12 | 32B2-4FA6-81 | PO3190112662 | 100 | 281 | 314 | 575 | 2 | 2022-02-02 | 2146.96 | 53.67 | 2022-01-21 | 1 | 2171.29 | 1 | 2146.96 | 12 | SO44778 | 2022-01-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO55297_35 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 465 | 496 | 6 | 2023-12-03 | 117.55 | 2.94 | 2023-11-21 | 8 | 9.16 | 1 | 117.55 | 35 | SO55297 | 2023-11-28 | 9.40 | 73.27 | 14.69 | |||
| SO47438_11 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 409 | 21 | 4 | 2022-11-03 | 418.51 | 10.46 | 2022-10-22 | 2 | 185.82 | 1 | 418.51 | 11 | SO47438 | 2022-10-29 | 33.48 | 371.64 | 209.26 | |||
| SO47966_2 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 456 | 210 | 6 | 2023-01-03 | 179.98 | 4.50 | 2022-12-22 | 4 | 30.93 | 1 | 179.98 | 2 | SO47966 | 2022-12-29 | 14.40 | 123.73 | 44.99 | |||
| SO46967_49 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 352 | 487 | 1 | 2022-10-03 | 4971.41 | 124.29 | 2022-09-21 | 4 | 1117.86 | 1 | 4971.41 | 49 | SO46967 | 2022-09-28 | 397.71 | 4471.42 | 1242.85 | |||
| SO45532_7 | 1342-4F90-B0 | PO15834119448 | 100 | 283 | 315 | 417 | 4 | 2022-05-03 | 1749.59 | 43.74 | 2022-04-21 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45532 | 2022-04-28 | 139.97 | 1769.42 | 874.79 |
Generated 2024-09-20 03:52:36.937 UTC