[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 500 SHUFFLE < SKIP 1250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61239_21 | 6459-4F99-96 | PO3828136274 | 100 | 283 | 527 | 414 | 2 | 2024-04-24 | 316.86 | 7.92 | 2024-04-12 | 2 | 144.59 | 1 | 316.86 | 21 | SO61239 | 2024-04-19 | 25.35 | 289.19 | 158.43 | |||
| SO48790_1 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 329 | 641 | 10 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 1 | SO48790 | 2023-04-20 | 75.17 | 973.41 | 469.79 | |||
| SO48318_17 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 427 | 327 | 3 | 2023-03-25 | 209.26 | 5.23 | 2023-03-13 | 1 | 185.82 | 1 | 209.26 | 17 | SO48318 | 2023-03-20 | 16.74 | 185.82 | 209.26 | |||
| SO45784_1 | 8A7A-4D84-B4 | PO16008186765 | 100 | 282 | 310 | 511 | 4 | 2022-07-24 | 2146.96 | 53.67 | 2022-07-12 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO45784 | 2022-07-19 | 171.76 | 2171.29 | 2146.96 | |||
| SO51168_2 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 222 | 11 | 139 | 7 | 21.26 | 2023-10-23 | 141.71 | 3.01 | 2023-10-11 | 9 | 13.09 | 1 | 120.45 | 2 | SO51168 | 2023-10-18 | 9.64 | 117.78 | 15.75 | 0.15 |
| SO63291_6 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 484 | 546 | 3 | 2024-05-25 | 42.93 | 1.07 | 2024-05-13 | 9 | 2.97 | 1 | 42.93 | 6 | SO63291 | 2024-05-20 | 3.43 | 26.76 | 4.77 | |||
| SO49076_4 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 323 | 167 | 4 | 2023-05-26 | 1879.18 | 46.98 | 2023-05-14 | 4 | 486.71 | 1 | 1879.18 | 4 | SO49076 | 2023-05-21 | 150.33 | 1946.83 | 469.79 | |||
| SO45331_8 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 311 | 612 | 5 | 2022-05-26 | 4293.92 | 107.35 | 2022-05-14 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO45331 | 2022-05-21 | 343.51 | 4342.59 | 2146.96 | |||
| SO47380_2 | EF71-4036-91 | PO14790123967 | 19 | 291 | 399 | 497 | 6 | 2022-12-24 | 33.77 | 0.84 | 2022-12-12 | 1 | 24.99 | 1 | 33.77 | 2 | SO47380 | 2022-12-19 | 2.70 | 24.99 | 33.77 | |||
| SO51832_49 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 477 | 352 | 6 | 2023-11-23 | 8.98 | 0.22 | 2023-11-11 | 3 | 1.87 | 1 | 8.98 | 49 | SO51832 | 2023-11-18 | 0.72 | 5.60 | 2.99 | |||
| SO69545_31 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 477 | 436 | 4 | 2024-08-23 | 5.99 | 0.15 | 2024-08-11 | 2 | 1.87 | 1 | 5.99 | 31 | SO69545 | 2024-08-18 | 0.48 | 3.73 | 2.99 | |||
| SO67283_1 | 15B0-41BC-A4 | PO11861113894 | 100 | 283 | 483 | 17 | 5 | 2024-07-24 | 72.00 | 1.80 | 2024-07-12 | 1 | 44.88 | 1 | 72.00 | 1 | SO67283 | 2024-07-19 | 5.76 | 44.88 | 72.00 | |||
| SO58911_6 | C991-4920-91 | PO19401135315 | 19 | 291 | 582 | 173 | 6 | 2024-03-24 | 2041.19 | 51.03 | 2024-03-12 | 2 | 1082.51 | 1 | 2041.19 | 6 | SO58911 | 2024-03-19 | 163.30 | 2165.02 | 1020.59 | |||
| SO45552_14 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 319 | 460 | 6 | 2022-06-23 | 1749.59 | 43.74 | 2022-06-11 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45552 | 2022-06-18 | 139.97 | 1769.42 | 874.79 | |||
| SO57150_1 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 556 | 85 | 7 | 2024-02-23 | 315.88 | 7.90 | 2024-02-11 | 3 | 77.92 | 1 | 315.88 | 1 | SO57150 | 2024-02-18 | 25.27 | 233.75 | 105.29 |
Generated 2024-11-10 09:58:10.605 UTC