[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 500 SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47699_6 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 333 | 698 | 1 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 6 | SO47699 | 2023-01-18 | 75.17 | 973.41 | 469.79 | |||
| SO47012_2 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 265 | 66 | 6 | 2022-11-23 | 809.33 | 20.23 | 2022-11-11 | 4 | 187.16 | 1 | 809.33 | 2 | SO47012 | 2022-11-18 | 64.75 | 748.63 | 202.33 | |||
| SO45308_4 | 81AA-4F3D-A7 | PO10440184078 | 100 | 283 | 235 | 623 | 3 | 2022-05-26 | 144.20 | 3.61 | 2022-05-14 | 5 | 31.72 | 1 | 144.20 | 4 | SO45308 | 2022-05-21 | 11.54 | 158.62 | 28.84 | |||
| SO44514_3 | 7135-4E3F-B3 | PO14500153038 | 100 | 282 | 293 | 650 | 1 | 2022-02-23 | 722.59 | 18.06 | 2022-02-11 | 1 | 623.84 | 1 | 722.59 | 3 | SO44514 | 2022-02-18 | 57.81 | 623.84 | 722.59 | |||
| SO46643_15 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 435 | 290 | 1 | 2022-10-23 | 973.36 | 24.33 | 2022-10-11 | 3 | 300.12 | 1 | 973.36 | 15 | SO46643 | 2022-10-18 | 77.87 | 900.36 | 324.45 | |||
| SO53616_45 | A692-4827-93 | PO6786150961 | 100 | 281 | 240 | 3 | 4 | 2023-12-24 | 1717.80 | 42.95 | 2023-12-12 | 2 | 868.63 | 1 | 1717.80 | 45 | SO53616 | 2023-12-19 | 137.42 | 1737.27 | 858.90 | |||
| SO55252_4 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 483 | 355 | 7 | 2024-01-23 | 144.00 | 3.60 | 2024-01-11 | 2 | 44.88 | 1 | 144.00 | 4 | SO55252 | 2024-01-18 | 11.52 | 89.76 | 72.00 | |||
| SO57162_19 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 542 | 476 | 5 | 2024-02-23 | 121.47 | 3.04 | 2024-02-11 | 5 | 17.98 | 1 | 121.47 | 19 | SO57162 | 2024-02-18 | 9.72 | 89.89 | 24.29 | |||
| SO46611_6 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 233 | 146 | 1 | 2022-10-23 | 259.56 | 6.49 | 2022-10-11 | 9 | 29.08 | 1 | 259.56 | 6 | SO46611 | 2022-10-18 | 20.77 | 261.73 | 28.84 | |||
| SO47352_7 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 410 | 149 | 3 | 2022-12-24 | 145.79 | 3.64 | 2022-12-12 | 4 | 26.97 | 1 | 145.79 | 7 | SO47352 | 2022-12-19 | 11.66 | 107.88 | 36.45 | |||
| SO49870_49 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 447 | 660 | 3 | 2023-07-24 | 30.00 | 0.75 | 2023-07-12 | 2 | 10.31 | 1 | 30.00 | 49 | SO49870 | 2023-07-19 | 2.40 | 20.63 | 15.00 | |||
| SO63291_33 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 477 | 546 | 3 | 2024-05-25 | 2.99 | 0.07 | 2024-05-13 | 1 | 1.87 | 1 | 2.99 | 33 | SO63291 | 2024-05-20 | 0.24 | 1.87 | 2.99 | |||
| SO71880_10 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 355 | 542 | 1 | 2024-09-23 | 4175.98 | 104.40 | 2024-09-11 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO71880 | 2024-09-18 | 334.08 | 3796.86 | 1391.99 | |||
| SO46055_15 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 328 | 527 | 3 | 2022-08-23 | 1677.84 | 41.95 | 2022-08-11 | 4 | 413.15 | 1 | 1677.84 | 15 | SO46055 | 2022-08-18 | 134.23 | 1652.59 | 419.46 | |||
| SO48363_32 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 224 | 2 | 130 | 4 | 1.20 | 2023-03-25 | 60.16 | 1.47 | 2023-03-13 | 12 | 5.23 | 1 | 58.96 | 32 | SO48363 | 2023-03-20 | 4.72 | 62.76 | 5.01 | 0.02 |
Generated 2024-11-10 10:35:33.115 UTC