[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 428 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67325_29 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 471 | 2 | 221 | 4 | 8.10 | 2024-07-24 | 405.13 | 9.93 | 2024-07-12 | 11 | 23.75 | 1 | 397.03 | 29 | SO67325 | 2024-07-19 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO65310_19 | 65CB-474A-9D | PO6786169596 | 100 | 281 | 581 | 3 | 4 | 2024-06-23 | 2041.19 | 51.03 | 2024-06-11 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO65310 | 2024-06-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO53501_1 | EFF6-4360-99 | PO11977134436 | 100 | 285 | 518 | 675 | 5 | 2023-12-24 | 16.27 | 0.41 | 2023-12-12 | 1 | 12.04 | 1 | 16.27 | 1 | SO53501 | 2023-12-19 | 1.30 | 12.04 | 16.27 | |||
| SO69532_32 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 298 | 312 | 4 | 2024-08-23 | 809.76 | 20.24 | 2024-08-11 | 1 | 739.04 | 1 | 809.76 | 32 | SO69532 | 2024-08-18 | 64.78 | 739.04 | 809.76 | |||
| SO48389_26 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 352 | 502 | 10 | 2023-03-25 | 4971.41 | 124.29 | 2023-03-13 | 4 | 1117.86 | 1 | 4971.41 | 26 | SO48389 | 2023-03-20 | 397.71 | 4471.42 | 1242.85 | |||
| SO65175_8 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 384 | 644 | 1 | 2024-06-23 | 2016.88 | 50.42 | 2024-06-11 | 3 | 713.08 | 1 | 2016.88 | 8 | SO65175 | 2024-06-18 | 161.35 | 2139.24 | 672.29 | |||
| SO55283_8 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 290 | 442 | 6 | 2024-01-23 | 1637.40 | 40.94 | 2024-01-11 | 2 | 747.20 | 1 | 1637.40 | 8 | SO55283 | 2024-01-18 | 130.99 | 1494.40 | 818.70 | |||
| SO50278_1 | 5267-4442-A3 | PO12006165157 | 100 | 283 | 435 | 270 | 2 | 2023-08-23 | 324.45 | 8.11 | 2023-08-11 | 1 | 300.12 | 1 | 324.45 | 1 | SO50278 | 2023-08-18 | 25.96 | 300.12 | 324.45 | |||
| SO47441_26 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 354 | 608 | 4 | 2022-12-24 | 8699.96 | 217.50 | 2022-12-12 | 7 | 1117.86 | 1 | 8699.96 | 26 | SO47441 | 2022-12-19 | 696.00 | 7824.99 | 1242.85 | |||
| SO49870_47 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 213 | 660 | 3 | 2023-07-24 | 100.93 | 2.52 | 2023-07-12 | 5 | 13.88 | 1 | 100.93 | 47 | SO49870 | 2023-07-19 | 8.07 | 69.39 | 20.19 | |||
| SO53613_24 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 533 | 109 | 1 | 2023-12-24 | 449.62 | 11.24 | 2023-12-12 | 3 | 136.79 | 1 | 449.62 | 24 | SO53613 | 2023-12-19 | 35.97 | 410.36 | 149.87 | |||
| SO45571_12 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 348 | 608 | 4 | 2022-06-23 | 8099.98 | 202.50 | 2022-06-11 | 4 | 1898.09 | 1 | 8099.98 | 12 | SO45571 | 2022-06-18 | 648.00 | 7592.38 | 2024.99 |
Generated 2024-11-10 23:49:26.866 UTC