[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 214 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51718_19 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 511 | 207 | 5 | 2023-11-23 | 436.91 | 10.92 | 2023-11-11 | 2 | 199.38 | 1 | 436.91 | 19 | SO51718 | 2023-11-18 | 34.95 | 398.75 | 218.45 | |||
| SO43661_9 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 220 | 442 | 6 | 2021-10-23 | 40.37 | 1.01 | 2021-10-11 | 2 | 12.03 | 1 | 40.37 | 9 | SO43661 | 2021-10-18 | 3.23 | 24.06 | 20.19 | |||
| SO67268_18 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 606 | 299 | 6 | 2024-07-24 | 1619.97 | 40.50 | 2024-07-12 | 5 | 343.65 | 1 | 1619.97 | 18 | SO67268 | 2024-07-19 | 129.60 | 1718.25 | 323.99 | |||
| SO49105_17 | B762-4BA5-A0 | PO14500175804 | 100 | 282 | 427 | 650 | 1 | 2023-05-26 | 209.26 | 5.23 | 2023-05-14 | 1 | 185.82 | 1 | 209.26 | 17 | SO49105 | 2023-05-21 | 16.74 | 185.82 | 209.26 | |||
| SO50253_6 | 8515-49B2-9B | PO2668111591 | 100 | 292 | 461 | 535 | 7 | 2023-08-23 | 53.99 | 1.35 | 2023-08-11 | 1 | 37.12 | 1 | 53.99 | 6 | SO50253 | 2023-08-18 | 4.32 | 37.12 | 53.99 | |||
| SO46387_9 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 318 | 170 | 5 | 2022-09-23 | 1749.59 | 43.74 | 2022-09-11 | 2 | 884.71 | 1 | 1749.59 | 9 | SO46387 | 2022-09-18 | 139.97 | 1769.42 | 874.79 | |||
| SO67270_14 | 685A-440D-8C | PO14732111382 | 19 | 291 | 583 | 514 | 6 | 2024-07-24 | 10205.94 | 255.15 | 2024-07-12 | 10 | 1082.51 | 1 | 10205.94 | 14 | SO67270 | 2024-07-19 | 816.48 | 10825.10 | 1020.59 | |||
| SO61218_7 | 8441-4C6F-89 | PO13688193778 | 100 | 282 | 483 | 475 | 4 | 2024-04-24 | 216.00 | 5.40 | 2024-04-12 | 3 | 44.88 | 1 | 216.00 | 7 | SO61218 | 2024-04-19 | 17.28 | 134.64 | 72.00 | |||
| SO47062_2 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 470 | 3 | 683 | 10 | 16.72 | 2022-11-23 | 334.31 | 7.94 | 2022-11-11 | 16 | 15.67 | 1 | 317.60 | 2 | SO47062 | 2022-11-18 | 25.41 | 250.73 | 20.89 | 0.05 |
| SO50689_2 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 273 | 461 | 6 | 2023-09-23 | 404.66 | 10.12 | 2023-09-11 | 2 | 187.16 | 1 | 404.66 | 2 | SO50689 | 2023-09-18 | 32.37 | 374.31 | 202.33 | |||
| SO50683_22 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 233 | 72 | 2 | 2023-09-23 | 230.72 | 5.77 | 2023-09-11 | 8 | 29.08 | 1 | 230.72 | 22 | SO50683 | 2023-09-18 | 18.46 | 232.65 | 28.84 | |||
| SO50297_8 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 254 | 343 | 1 | 2023-08-23 | 183.94 | 4.60 | 2023-08-11 | 1 | 170.14 | 1 | 183.94 | 8 | SO50297 | 2023-08-18 | 14.72 | 170.14 | 183.94 | |||
| SO44509_18 | FAD7-4A4C-B0 | PO15689158248 | 100 | 283 | 315 | 328 | 4 | 2022-02-23 | 874.79 | 21.87 | 2022-02-11 | 1 | 884.71 | 1 | 874.79 | 18 | SO44509 | 2022-02-18 | 69.98 | 884.71 | 874.79 | |||
| SO49888_20 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 371 | 234 | 2 | 2023-07-24 | 9162.56 | 229.06 | 2023-07-12 | 7 | 1320.68 | 1 | 9162.56 | 20 | SO49888 | 2023-07-19 | 733.01 | 9244.79 | 1308.94 | |||
| SO46992_48 | C958-4FD6-A0 | PO11745117547 | 100 | 282 | 343 | 97 | 4 | 2022-11-23 | 939.59 | 23.49 | 2022-11-11 | 2 | 486.71 | 1 | 939.59 | 48 | SO46992 | 2022-11-18 | 75.17 | 973.41 | 469.79 | |||
| SO47675_17 | 8515-427F-B6 | PO13775136623 | 100 | 281 | 331 | 618 | 2 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 17 | SO47675 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
Generated 2024-11-11 03:14:28.672 UTC