[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 220 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65257_5 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 563 | 539 | 2 | 2024-06-25 | 2860.88 | 71.52 | 2024-06-13 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO65257 | 2024-06-20 | 228.87 | 2963.88 | 1430.44 | |||
| SO65303_5 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 400 | 61 | 4 | 2024-06-25 | 74.30 | 1.86 | 2024-06-13 | 2 | 27.49 | 1 | 74.30 | 5 | SO65303 | 2024-06-20 | 5.94 | 54.99 | 37.15 | |||
| SO58930_30 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 590 | 497 | 6 | 2024-03-26 | 461.69 | 11.54 | 2024-03-14 | 1 | 419.78 | 1 | 461.69 | 30 | SO58930 | 2024-03-21 | 36.94 | 419.78 | 461.69 | |||
| SO65160_18 | 9375-44FE-94 | PO19343172976 | 100 | 282 | 217 | 24 | 4 | 2024-06-25 | 146.96 | 3.67 | 2024-06-13 | 7 | 13.09 | 1 | 146.96 | 18 | SO65160 | 2024-06-20 | 11.76 | 91.60 | 20.99 | |||
| SO57028_8 | E080-4171-A4 | PO16704183706 | 100 | 292 | 361 | 680 | 7 | 2024-02-25 | 2753.99 | 68.85 | 2024-02-13 | 2 | 1251.98 | 1 | 2753.99 | 8 | SO57028 | 2024-02-20 | 220.32 | 2503.96 | 1376.99 | |||
| SO58944_2 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 298 | 197 | 3 | 2024-03-26 | 809.76 | 20.24 | 2024-03-14 | 1 | 739.04 | 1 | 809.76 | 2 | SO58944 | 2024-03-21 | 64.78 | 739.04 | 809.76 | |||
| SO65167_4 | D40C-4211-94 | PO18125182344 | 100 | 287 | 436 | 311 | 4 | 2024-06-25 | 713.80 | 17.84 | 2024-06-13 | 2 | 360.94 | 1 | 713.80 | 4 | SO65167 | 2024-06-20 | 57.10 | 721.89 | 356.90 | |||
| SO43669_1 | B65C-4867-86 | PO14123169936 | 100 | 289 | 304 | 578 | 1 | 2021-10-25 | 714.70 | 17.87 | 2021-10-13 | 1 | 617.03 | 1 | 714.70 | 1 | SO43669 | 2021-10-20 | 57.18 | 617.03 | 714.70 | |||
| SO44306_11 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 229 | 423 | 5 | 2022-01-25 | 86.52 | 2.16 | 2022-01-13 | 3 | 31.72 | 1 | 86.52 | 11 | SO44306 | 2022-01-20 | 6.92 | 95.17 | 28.84 | |||
| SO57080_34 | A38F-4C07-81 | PO957167312 | 98 | 288 | 599 | 376 | 10 | 2024-02-25 | 971.98 | 24.30 | 2024-02-13 | 3 | 294.58 | 1 | 971.98 | 34 | SO57080 | 2024-02-20 | 77.76 | 883.74 | 323.99 | |||
| SO59028_32 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 491 | 464 | 8 | 2024-03-26 | 161.97 | 4.05 | 2024-03-14 | 5 | 41.57 | 1 | 161.97 | 32 | SO59028 | 2024-03-21 | 12.96 | 207.86 | 32.39 | |||
| SO59067_20 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 490 | 267 | 9 | 2024-03-26 | 129.58 | 3.24 | 2024-03-14 | 4 | 41.57 | 1 | 129.58 | 20 | SO59067 | 2024-03-21 | 10.37 | 166.29 | 32.39 | |||
| SO71779_9 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 594 | 16 | 149 | 3 | 135.60 | 2024-09-25 | 338.99 | 5.08 | 2024-09-13 | 3 | 308.22 | 1 | 203.40 | 9 | SO71779 | 2024-09-20 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO71864_19 | 2987-40A6-86 | PO14268188903 | 100 | 281 | 378 | 418 | 3 | 2024-09-25 | 1466.01 | 36.65 | 2024-09-13 | 1 | 1554.95 | 1 | 1466.01 | 19 | SO71864 | 2024-09-20 | 117.28 | 1554.95 | 1466.01 |
Generated 2024-11-13 02:23:01.301 UTC