[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59063_20 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 490 | 16 | 10 | 2024-03-24 | 64.79 | 1.62 | 2024-03-12 | 2 | 41.57 | 1 | 64.79 | 20 | SO59063 | 2024-03-19 | 5.18 | 83.14 | 32.39 | |||
| SO51781_1 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 491 | 65 | 6 | 2023-11-23 | 194.36 | 4.86 | 2023-11-11 | 6 | 41.57 | 1 | 194.36 | 1 | SO51781 | 2023-11-18 | 15.55 | 249.43 | 32.39 | |||
| SO46638_50 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 265 | 203 | 4 | 2022-10-23 | 202.33 | 5.06 | 2022-10-11 | 1 | 187.16 | 1 | 202.33 | 50 | SO46638 | 2022-10-18 | 16.19 | 187.16 | 202.33 | |||
| SO46608_11 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 401 | 442 | 6 | 2022-10-23 | 196.81 | 4.92 | 2022-10-11 | 3 | 48.55 | 1 | 196.81 | 11 | SO46608 | 2022-10-18 | 15.74 | 145.64 | 65.60 | |||
| SO46964_31 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 321 | 328 | 4 | 2022-11-23 | 1409.38 | 35.23 | 2022-11-11 | 3 | 486.71 | 1 | 1409.38 | 31 | SO46964 | 2022-11-18 | 112.75 | 1460.12 | 469.79 | |||
| SO47670_47 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 422 | 514 | 6 | 2023-01-23 | 135.08 | 3.38 | 2023-01-11 | 2 | 49.98 | 1 | 135.08 | 47 | SO47670 | 2023-01-18 | 10.81 | 99.96 | 67.54 | |||
| SO50226_4 | 75E5-4EFD-A7 | PO12499165634 | 100 | 282 | 233 | 78 | 4 | 2023-08-23 | 115.36 | 2.88 | 2023-08-11 | 4 | 29.08 | 1 | 115.36 | 4 | SO50226 | 2023-08-18 | 9.23 | 116.32 | 28.84 | |||
| SO47001_26 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 403 | 684 | 2 | 2022-11-23 | 24.29 | 0.61 | 2022-11-11 | 1 | 17.98 | 1 | 24.29 | 26 | SO47001 | 2022-11-18 | 1.94 | 17.98 | 24.29 | |||
| SO58975_13 | 1BCF-4E62-A9 | PO2697145020 | 100 | 282 | 361 | 187 | 4 | 2024-03-24 | 8261.96 | 206.55 | 2024-03-12 | 6 | 1251.98 | 1 | 8261.96 | 13 | SO58975 | 2024-03-19 | 660.96 | 7511.89 | 1376.99 | |||
| SO50713_3 | 7FC4-488D-A0 | PO16269188475 | 100 | 287 | 323 | 624 | 4 | 2023-09-23 | 469.79 | 11.74 | 2023-09-11 | 1 | 486.71 | 1 | 469.79 | 3 | SO50713 | 2023-09-18 | 37.58 | 486.71 | 469.79 | |||
| SO71839_17 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 487 | 2 | 611 | 5 | 7.65 | 2024-09-23 | 382.73 | 9.38 | 2024-09-11 | 12 | 20.57 | 1 | 375.08 | 17 | SO71839 | 2024-09-18 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO48788_1 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 224 | 234 | 2 | 2023-04-25 | 10.37 | 0.26 | 2023-04-13 | 2 | 5.23 | 1 | 10.37 | 1 | SO48788 | 2023-04-20 | 0.83 | 10.46 | 5.19 | |||
| SO51704_49 | 13FA-4729-A9 | PO17661178081 | 19 | 284 | 569 | 13 | 264 | 6 | 50.11 | 2023-11-23 | 334.06 | 7.10 | 2023-11-11 | 1 | 461.44 | 1 | 283.95 | 49 | SO51704 | 2023-11-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO44090_2 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 229 | 417 | 4 | 2021-12-24 | 86.52 | 2.16 | 2021-12-12 | 3 | 31.72 | 1 | 86.52 | 2 | SO44090 | 2021-12-19 | 6.92 | 95.17 | 28.84 |
Generated 2024-11-10 05:37:17.196 UTC