[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 206 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51151_38 | D7A9-4DF6-B9 | PO8787179219 | 100 | 282 | 490 | 2 | 523 | 3 | 8.14 | 2023-10-23 | 407.08 | 9.97 | 2023-10-11 | 13 | 41.57 | 1 | 398.94 | 38 | SO51151 | 2023-10-18 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO57023_13 | EE6C-4089-A0 | PO17603140236 | 19 | 284 | 482 | 12 | 6 | 2024-02-23 | 16.18 | 0.40 | 2024-02-11 | 3 | 3.36 | 1 | 16.18 | 13 | SO57023 | 2024-02-18 | 1.29 | 10.09 | 5.39 | |||
| SO71835_34 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 555 | 621 | 1 | 2024-09-23 | 63.90 | 1.60 | 2024-09-11 | 1 | 47.29 | 1 | 63.90 | 34 | SO71835 | 2024-09-18 | 5.11 | 47.29 | 63.90 | |||
| SO51753_3 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 287 | 68 | 8 | 2023-11-23 | 202.33 | 5.06 | 2023-11-11 | 1 | 204.63 | 1 | 202.33 | 3 | SO51753 | 2023-11-18 | 16.19 | 204.63 | 202.33 | |||
| SO51144_20 | 6330-4EB9-A5 | PO6409122852 | 100 | 281 | 545 | 292 | 4 | 2023-10-23 | 121.47 | 3.04 | 2023-10-11 | 5 | 17.98 | 1 | 121.47 | 20 | SO51144 | 2023-10-18 | 9.72 | 89.89 | 24.29 | |||
| SO50226_5 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 373 | 78 | 4 | 2023-08-23 | 7853.63 | 196.34 | 2023-08-11 | 6 | 1320.68 | 1 | 7853.63 | 5 | SO50226 | 2023-08-18 | 628.29 | 7924.10 | 1308.94 | |||
| SO48082_1 | CF66-4E36-A0 | PO7337178378 | 19 | 284 | 360 | 516 | 6 | 2023-02-23 | 1229.46 | 30.74 | 2023-02-11 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48082 | 2023-02-18 | 98.36 | 1105.81 | 1229.46 | |||
| SO63178_3 | 63E5-40BB-9E | PO2117138284 | 19 | 284 | 359 | 444 | 6 | 2024-05-25 | 4130.98 | 103.27 | 2024-05-13 | 3 | 1251.98 | 1 | 4130.98 | 3 | SO63178 | 2024-05-20 | 330.48 | 3755.94 | 1376.99 | |||
| SO63204_21 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 586 | 614 | 7 | 2024-05-25 | 445.41 | 11.14 | 2024-05-13 | 1 | 461.44 | 1 | 445.41 | 21 | SO63204 | 2024-05-20 | 35.63 | 461.44 | 445.41 | |||
| SO51830_25 | EBE1-4015-AE | PO7627127132 | 100 | 272 | 606 | 433 | 1 | 2023-11-23 | 1619.97 | 40.50 | 2023-11-11 | 5 | 343.65 | 1 | 1619.97 | 25 | SO51830 | 2023-11-18 | 129.60 | 1718.25 | 323.99 | |||
| SO69532_34 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 594 | 16 | 312 | 4 | 45.20 | 2024-08-23 | 113.00 | 1.70 | 2024-08-11 | 1 | 308.22 | 1 | 67.80 | 34 | SO69532 | 2024-08-18 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO46614_40 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 439 | 299 | 6 | 2022-10-23 | 3904.09 | 97.60 | 2022-10-11 | 5 | 722.26 | 1 | 3904.09 | 40 | SO46614 | 2022-10-18 | 312.33 | 3611.28 | 780.82 | |||
| SO63291_2 | 9B60-437E-88 | PO8845151318 | 100 | 282 | 234 | 546 | 3 | 2024-05-25 | 29.99 | 0.75 | 2024-05-13 | 1 | 38.49 | 1 | 29.99 | 2 | SO63291 | 2024-05-20 | 2.40 | 38.49 | 29.99 | |||
| SO53569_22 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 496 | 55 | 1 | 2023-12-24 | 602.35 | 15.06 | 2023-12-12 | 1 | 601.74 | 1 | 602.35 | 22 | SO53569 | 2023-12-19 | 48.19 | 601.74 | 602.35 |
Generated 2024-11-10 06:53:47.761 UTC