[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 316 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48295_17 | 12F9-466B-B0 | PO19343197973 | 100 | 282 | 327 | 2 | 24 | 4 | 127.16 | 2023-03-25 | 6357.88 | 155.77 | 2023-03-13 | 14 | 486.71 | 1 | 6230.72 | 17 | SO48295 | 2023-03-20 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO50210_18 | 6347-4C03-9B | PO15631112842 | 100 | 282 | 447 | 43 | 1 | 2023-08-23 | 30.00 | 0.75 | 2023-08-11 | 2 | 10.31 | 1 | 30.00 | 18 | SO50210 | 2023-08-18 | 2.40 | 20.63 | 15.00 | |||
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO50242_12 | A651-4343-86 | PO1595193228 | 19 | 284 | 224 | 426 | 6 | 2023-08-23 | 20.75 | 0.52 | 2023-08-11 | 4 | 5.23 | 1 | 20.75 | 12 | SO50242 | 2023-08-18 | 1.66 | 20.92 | 5.19 | |||
| SO47427_3 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 421 | 648 | 4 | 2022-12-24 | 588.99 | 14.72 | 2022-12-12 | 3 | 145.28 | 1 | 588.99 | 3 | SO47427 | 2022-12-19 | 47.12 | 435.85 | 196.33 | |||
| SO67290_1 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 545 | 41 | 4 | 2024-07-24 | 24.29 | 0.61 | 2024-07-12 | 1 | 17.98 | 1 | 24.29 | 1 | SO67290 | 2024-07-19 | 1.94 | 17.98 | 24.29 | |||
| SO48389_8 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 397 | 502 | 10 | 2023-03-25 | 97.18 | 2.43 | 2023-03-13 | 4 | 17.98 | 1 | 97.18 | 8 | SO48389 | 2023-03-20 | 7.77 | 71.91 | 24.29 | |||
| SO46374_8 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 351 | 7 | 75 | 4 | 885.93 | 2022-09-23 | 2531.24 | 41.13 | 2022-09-11 | 3 | 1898.09 | 1 | 1645.31 | 8 | SO46374 | 2022-09-18 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO46967_31 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 469 | 487 | 1 | 2022-11-23 | 113.97 | 2.85 | 2022-11-11 | 5 | 15.67 | 1 | 113.97 | 31 | SO46967 | 2022-11-18 | 9.12 | 78.35 | 22.79 | |||
| SO47970_23 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 419 | 697 | 1 | 2023-02-23 | 105.29 | 2.63 | 2023-02-11 | 2 | 38.96 | 1 | 105.29 | 23 | SO47970 | 2023-02-18 | 8.42 | 77.92 | 52.65 | |||
| SO53456_9 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 374 | 173 | 6 | 2023-12-24 | 4398.03 | 109.95 | 2023-12-12 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO53456 | 2023-12-19 | 351.84 | 4664.84 | 1466.01 | |||
| SO44774_5 | 6F0A-4629-A5 | PO1885185716 | 19 | 284 | 345 | 588 | 6 | 2022-03-25 | 4079.99 | 102.00 | 2022-03-13 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44774 | 2022-03-20 | 326.40 | 3824.31 | 2039.99 | |||
| SO45074_2 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 326 | 221 | 4 | 2022-04-25 | 838.92 | 20.97 | 2022-04-13 | 2 | 413.15 | 1 | 838.92 | 2 | SO45074 | 2022-04-20 | 67.11 | 826.29 | 419.46 | |||
| SO51774_58 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 483 | 3 | 535 | 7 | 52.80 | 2023-11-23 | 1056.00 | 25.08 | 2023-11-11 | 16 | 44.88 | 1 | 1003.20 | 58 | SO51774 | 2023-11-18 | 80.26 | 718.08 | 66.00 | 0.05 |
Generated 2024-11-10 07:59:28.463 UTC