[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 561 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44525_8 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 338 | 569 | 6 | 2022-02-23 | 838.92 | 20.97 | 2022-02-11 | 2 | 413.15 | 1 | 838.92 | 8 | SO44525 | 2022-02-18 | 67.11 | 826.29 | 419.46 | |||
| SO67321_17 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 493 | 505 | 1 | 2024-07-24 | 200.05 | 5.00 | 2024-07-12 | 1 | 199.85 | 1 | 200.05 | 17 | SO67321 | 2024-07-19 | 16.00 | 199.85 | 200.05 | |||
| SO58940_6 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 555 | 293 | 1 | 2024-03-24 | 255.60 | 6.39 | 2024-03-12 | 4 | 47.29 | 1 | 255.60 | 6 | SO58940 | 2024-03-19 | 20.45 | 189.14 | 63.90 | |||
| SO57127_14 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 506 | 87 | 9 | 2024-02-23 | 200.05 | 5.00 | 2024-02-11 | 1 | 199.85 | 1 | 200.05 | 14 | SO57127 | 2024-02-18 | 16.00 | 199.85 | 200.05 | |||
| SO55249_4 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 476 | 475 | 4 | 2024-01-23 | 125.98 | 3.15 | 2024-01-11 | 3 | 26.18 | 1 | 125.98 | 4 | SO55249 | 2024-01-18 | 10.08 | 78.53 | 41.99 | |||
| SO59010_4 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 587 | 109 | 1 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 4 | SO59010 | 2024-03-19 | 36.94 | 419.78 | 461.69 | |||
| SO50252_42 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 333 | 167 | 4 | 2023-08-23 | 3288.56 | 82.21 | 2023-08-11 | 7 | 486.71 | 1 | 3288.56 | 42 | SO50252 | 2023-08-18 | 263.08 | 3406.95 | 469.79 | |||
| SO69478_40 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 386 | 479 | 6 | 2024-08-23 | 1344.59 | 33.61 | 2024-08-11 | 2 | 713.08 | 1 | 1344.59 | 40 | SO69478 | 2024-08-18 | 107.57 | 1426.16 | 672.29 | |||
| SO49831_30 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 294 | 475 | 4 | 2023-07-24 | 744.27 | 18.61 | 2023-07-12 | 1 | 660.91 | 1 | 744.27 | 30 | SO49831 | 2023-07-19 | 59.54 | 660.91 | 744.27 | |||
| SO45520_19 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 229 | 57 | 3 | 2022-06-23 | 115.36 | 2.88 | 2022-06-11 | 4 | 31.72 | 1 | 115.36 | 19 | SO45520 | 2022-06-18 | 9.23 | 126.90 | 28.84 | |||
| SO49826_11 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 233 | 146 | 1 | 2023-07-24 | 115.36 | 2.88 | 2023-07-12 | 4 | 29.08 | 1 | 115.36 | 11 | SO49826 | 2023-07-19 | 9.23 | 116.32 | 28.84 | |||
| SO53485_19 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 586 | 13 | 573 | 9 | 200.43 | 2023-12-24 | 1336.23 | 28.39 | 2023-12-12 | 4 | 461.44 | 1 | 1135.80 | 19 | SO53485 | 2023-12-19 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO50261_6 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 224 | 65 | 6 | 2023-08-23 | 10.37 | 0.26 | 2023-08-11 | 2 | 5.23 | 1 | 10.37 | 6 | SO50261 | 2023-08-18 | 0.83 | 10.46 | 5.19 | |||
| SO53521_3 | 2A44-4E6E-9D | PO1073122178 | 36 | 295 | 404 | 284 | 8 | 2023-12-24 | 53.45 | 1.34 | 2023-12-12 | 2 | 19.78 | 1 | 53.45 | 3 | SO53521 | 2023-12-19 | 4.28 | 39.55 | 26.72 |
Generated 2024-11-11 02:06:01.848 UTC