[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > SKIP 0 SHUFFLE < SKIP 1159 > < TAKE 14 >
14 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO67266_32 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 512 | 146 | 1 | 2024-06-04 | 436.91 | 10.92 | 2024-05-23 | 2 | 199.38 | 1 | 436.91 | 32 | SO67266 | 2024-05-30 | 34.95 | 398.75 | 218.45 | |||
SO65312_6 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 591 | 109 | 1 | 2024-05-04 | 1016.98 | 25.42 | 2024-04-22 | 3 | 308.22 | 1 | 1016.98 | 6 | SO65312 | 2024-04-29 | 81.36 | 924.65 | 338.99 | |||
SO57099_3 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 234 | 2 | 605 | 1 | 6.96 | 2024-01-04 | 347.93 | 8.52 | 2023-12-23 | 12 | 38.49 | 1 | 340.97 | 3 | SO57099 | 2023-12-30 | 27.28 | 461.91 | 28.99 | 0.02 |
SO67297_10 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 590 | 506 | 1 | 2024-06-04 | 1846.78 | 46.17 | 2024-05-23 | 4 | 419.78 | 1 | 1846.78 | 10 | SO67297 | 2024-05-30 | 147.74 | 1679.11 | 461.69 | |||
SO53605_3 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 492 | 308 | 1 | 2023-11-04 | 1204.69 | 30.12 | 2023-10-23 | 2 | 601.74 | 1 | 1204.69 | 3 | SO53605 | 2023-10-30 | 96.38 | 1203.49 | 602.35 | |||
SO51783_11 | B7A2-49BC-89 | PO18676114917 | 100 | 282 | 587 | 697 | 1 | 2023-10-04 | 2770.16 | 69.25 | 2023-09-22 | 6 | 419.78 | 1 | 2770.16 | 11 | SO51783 | 2023-09-29 | 221.61 | 2518.67 | 461.69 | |||
SO53452_42 | B555-4FD7-8B | PO870113712 | 100 | 286 | 569 | 13 | 621 | 1 | 50.11 | 2023-11-04 | 334.06 | 7.10 | 2023-10-23 | 1 | 461.44 | 1 | 283.95 | 42 | SO53452 | 2023-10-30 | 22.72 | 461.44 | 334.06 | 0.15 |
SO71818_2 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 554 | 672 | 1 | 2024-08-04 | 109.88 | 2.75 | 2024-07-23 | 2 | 40.66 | 1 | 109.88 | 2 | SO71818 | 2024-07-30 | 8.79 | 81.31 | 54.94 | |||
SO46356_6 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 264 | 91 | 1 | 2022-08-04 | 367.88 | 9.20 | 2022-07-23 | 2 | 181.49 | 1 | 367.88 | 6 | SO46356 | 2022-07-30 | 29.43 | 362.97 | 183.94 | |||
SO53605_7 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 493 | 308 | 1 | 2023-11-04 | 1600.42 | 40.01 | 2023-10-23 | 8 | 199.85 | 1 | 1600.42 | 7 | SO53605 | 2023-10-30 | 128.03 | 1598.82 | 200.05 | |||
SO46647_39 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 397 | 506 | 1 | 2022-09-03 | 72.88 | 1.82 | 2022-08-22 | 3 | 17.98 | 1 | 72.88 | 39 | SO46647 | 2022-08-29 | 5.83 | 53.93 | 24.29 | |||
SO47387_12 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 409 | 293 | 1 | 2022-11-04 | 627.77 | 15.69 | 2022-10-23 | 3 | 185.82 | 1 | 627.77 | 12 | SO47387 | 2022-10-30 | 50.22 | 557.46 | 209.26 | |||
SO46967_1 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 456 | 3 | 487 | 1 | 33.00 | 2022-10-04 | 659.91 | 15.67 | 2022-09-22 | 16 | 30.93 | 1 | 626.92 | 1 | SO46967 | 2022-09-29 | 50.15 | 494.93 | 41.24 | 0.05 |
SO63224_11 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 582 | 433 | 1 | 2024-04-05 | 2041.19 | 51.03 | 2024-03-24 | 2 | 1082.51 | 1 | 2041.19 | 11 | SO63224 | 2024-03-31 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-09-21 04:35:47.304 UTC