[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47716_17 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 368 | 660 | 3 | 2023-01-23 | 4398.03 | 109.95 | 2023-01-11 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO47716 | 2023-01-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO47988_12 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 343 | 533 | 6 | 2023-02-23 | 939.59 | 23.49 | 2023-02-11 | 2 | 486.71 | 1 | 939.59 | 12 | SO47988 | 2023-02-18 | 75.17 | 973.41 | 469.79 | |||
| SO44538_14 | E495-47A9-AD | PO2523126243 | 100 | 287 | 342 | 167 | 4 | 2022-02-23 | 2097.29 | 52.43 | 2022-02-11 | 5 | 413.15 | 1 | 2097.29 | 14 | SO44538 | 2022-02-18 | 167.78 | 2065.73 | 419.46 | |||
| SO51769_12 | 4AAC-4066-A6 | PO1595126190 | 19 | 284 | 255 | 426 | 6 | 2023-11-23 | 202.33 | 5.06 | 2023-11-11 | 1 | 204.63 | 1 | 202.33 | 12 | SO51769 | 2023-11-18 | 16.19 | 204.63 | 202.33 | |||
| SO47012_9 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 466 | 66 | 6 | 2022-11-23 | 42.39 | 1.06 | 2022-11-11 | 3 | 9.71 | 1 | 42.39 | 9 | SO47012 | 2022-11-18 | 3.39 | 29.14 | 14.13 | |||
| SO48004_12 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 422 | 527 | 3 | 2023-02-23 | 67.54 | 1.69 | 2023-02-11 | 1 | 49.98 | 1 | 67.54 | 12 | SO48004 | 2023-02-18 | 5.40 | 49.98 | 67.54 | |||
| SO47999_4 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 395 | 650 | 1 | 2023-02-23 | 122.75 | 3.07 | 2023-02-11 | 2 | 45.42 | 1 | 122.75 | 4 | SO47999 | 2023-02-18 | 9.82 | 90.83 | 61.37 | |||
| SO53485_53 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 566 | 13 | 573 | 9 | 150.33 | 2023-12-24 | 1002.17 | 21.30 | 2023-12-12 | 3 | 461.44 | 1 | 851.85 | 53 | SO53485 | 2023-12-19 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO61243_24 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 382 | 221 | 4 | 2024-04-24 | 672.29 | 16.81 | 2024-04-12 | 1 | 713.08 | 1 | 672.29 | 24 | SO61243 | 2024-04-19 | 53.78 | 713.08 | 672.29 | |||
| SO67313_1 | 09C5-4F85-A7 | PO10179119017 | 100 | 285 | 306 | 27 | 5 | 2024-07-24 | 809.76 | 20.24 | 2024-07-12 | 1 | 739.04 | 1 | 809.76 | 1 | SO67313 | 2024-07-19 | 64.78 | 739.04 | 809.76 | |||
| SO69455_1 | 8DE3-4ABC-86 | PO638130338 | 19 | 291 | 359 | 280 | 6 | 2024-08-23 | 1376.99 | 34.42 | 2024-08-11 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO69455 | 2024-08-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO65213_13 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 298 | 121 | 7 | 2024-06-23 | 1619.52 | 40.49 | 2024-06-11 | 2 | 739.04 | 1 | 1619.52 | 13 | SO65213 | 2024-06-18 | 129.56 | 1478.08 | 809.76 | |||
| SO71871_6 | DD8F-4CAB-A1 | PO14239120760 | 19 | 291 | 483 | 550 | 6 | 2024-09-23 | 144.00 | 3.60 | 2024-09-11 | 2 | 44.88 | 1 | 144.00 | 6 | SO71871 | 2024-09-18 | 11.52 | 89.76 | 72.00 | |||
| SO55268_28 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 556 | 196 | 10 | 2024-01-23 | 315.88 | 7.90 | 2024-01-11 | 3 | 77.92 | 1 | 315.88 | 28 | SO55268 | 2024-01-18 | 25.27 | 233.75 | 105.29 |
Generated 2024-11-10 20:21:25.215 UTC