[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 239 > < TAKE 12 >
12 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58972_2 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 511 | 10 | 6 | 2024-02-02 | 873.82 | 21.85 | 2024-01-21 | 4 | 199.38 | 1 | 873.82 | 2 | SO58972 | 2024-01-28 | 69.91 | 797.50 | 218.45 | |||
SO63135_4 | 858A-401E-AA | PO18386124171 | 100 | 283 | 374 | 558 | 2 | 2024-04-04 | 1466.01 | 36.65 | 2024-03-23 | 1 | 1554.95 | 1 | 1466.01 | 4 | SO63135 | 2024-03-30 | 117.28 | 1554.95 | 1466.01 | |||
SO67278_27 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 500 | 302 | 8 | 2024-06-03 | 1807.04 | 45.18 | 2024-05-22 | 3 | 601.74 | 1 | 1807.04 | 27 | SO67278 | 2024-05-29 | 144.56 | 1805.23 | 602.35 | |||
SO58916_11 | E928-4943-BC | PO17139180025 | 100 | 293 | 440 | 644 | 1 | 2024-02-02 | 1717.80 | 42.95 | 2024-01-21 | 2 | 868.63 | 1 | 1717.80 | 11 | SO58916 | 2024-01-28 | 137.42 | 1737.27 | 858.90 | |||
SO58998_1 | 4DD5-4775-B2 | PO15834116108 | 100 | 281 | 434 | 417 | 4 | 2024-02-02 | 356.90 | 8.92 | 2024-01-21 | 1 | 360.94 | 1 | 356.90 | 1 | SO58998 | 2024-01-28 | 28.55 | 360.94 | 356.90 | |||
SO69394_3 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 386 | 206 | 5 | 2024-07-03 | 672.29 | 16.81 | 2024-06-21 | 1 | 713.08 | 1 | 672.29 | 3 | SO69394 | 2024-06-28 | 53.78 | 713.08 | 672.29 | |||
SO69451_9 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 572 | 260 | 5 | 2024-07-03 | 890.82 | 22.27 | 2024-06-21 | 2 | 461.44 | 1 | 890.82 | 9 | SO69451 | 2024-06-28 | 71.27 | 922.89 | 445.41 | |||
SO48034_1 | 995F-4D9D-A9 | PO1769135453 | 100 | 281 | 333 | 540 | 2 | 2023-01-03 | 2818.76 | 70.47 | 2022-12-22 | 6 | 486.71 | 1 | 2818.76 | 1 | SO48034 | 2022-12-29 | 225.50 | 2920.24 | 469.79 | |||
SO55303_25 | 5C9C-4B35-B8 | PO5626137276 | 100 | 281 | 390 | 166 | 4 | 2023-12-03 | 3361.47 | 84.04 | 2023-11-21 | 5 | 713.08 | 1 | 3361.47 | 25 | SO55303 | 2023-11-28 | 268.92 | 3565.40 | 672.29 | |||
SO51778_5 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 487 | 359 | 2 | 2023-10-03 | 131.98 | 3.30 | 2023-09-21 | 4 | 20.57 | 1 | 131.98 | 5 | SO51778 | 2023-09-28 | 10.56 | 82.27 | 32.99 | |||
SO61184_2 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 577 | 599 | 4 | 2024-03-04 | 2186.73 | 54.67 | 2024-02-21 | 3 | 755.15 | 1 | 2186.73 | 2 | SO61184 | 2024-02-28 | 174.94 | 2265.45 | 728.91 | |||
SO58943_5 | 8472-486E-87 | PO12673119602 | 100 | 292 | 580 | 2 | 499 | 7 | 276.24 | 2024-02-02 | 13812.04 | 338.40 | 2024-01-21 | 14 | 1082.51 | 1 | 13535.80 | 5 | SO58943 | 2024-01-28 | 1082.86 | 15155.14 | 986.57 | 0.02 |
Generated 2024-09-20 09:47:54.540 UTC