[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 802 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46080_3 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 232 | 559 | 1 | 2022-08-26 | 28.84 | 0.72 | 2022-08-14 | 1 | 31.72 | 1 | 28.84 | 3 | SO46080 | 2022-08-21 | 2.31 | 31.72 | 28.84 | |||
SO49846_1 | 5B51-4482-BB | PO1392138093 | 100 | 293 | 254 | 19 | 1 | 2023-07-27 | 183.94 | 4.60 | 2023-07-15 | 1 | 170.14 | 1 | 183.94 | 1 | SO49846 | 2023-07-22 | 14.72 | 170.14 | 183.94 | |||
SO47967_5 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 364 | 653 | 6 | 2023-02-26 | 1295.99 | 32.40 | 2023-02-14 | 2 | 598.44 | 1 | 1295.99 | 5 | SO47967 | 2023-02-21 | 103.68 | 1196.87 | 647.99 | |||
SO65264_5 | 296E-492E-8B | PO12818156002 | 19 | 291 | 418 | 587 | 6 | 2024-06-26 | 356.90 | 8.92 | 2024-06-14 | 1 | 360.94 | 1 | 356.90 | 5 | SO65264 | 2024-06-21 | 28.55 | 360.94 | 356.90 | |||
SO47441_14 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 391 | 608 | 4 | 2022-12-27 | 266.80 | 6.67 | 2022-12-15 | 3 | 65.81 | 1 | 266.80 | 14 | SO47441 | 2022-12-22 | 21.34 | 197.43 | 88.93 | |||
SO43678_10 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 317 | 203 | 4 | 2021-10-26 | 874.79 | 21.87 | 2021-10-14 | 1 | 884.71 | 1 | 874.79 | 10 | SO43678 | 2021-10-21 | 69.98 | 884.71 | 874.79 | |||
SO46068_1 | E058-4217-9B | PO10121135632 | 100 | 281 | 330 | 684 | 2 | 2022-08-26 | 838.92 | 20.97 | 2022-08-14 | 2 | 413.15 | 1 | 838.92 | 1 | SO46068 | 2022-08-21 | 67.11 | 826.29 | 419.46 | |||
SO71844_22 | 410D-4079-9E | PO2813198985 | 100 | 283 | 472 | 90 | 5 | 2024-09-26 | 228.60 | 5.72 | 2024-09-14 | 6 | 23.75 | 1 | 228.60 | 22 | SO71844 | 2024-09-21 | 18.29 | 142.49 | 38.10 | |||
SO47380_35 | EF71-4036-91 | PO14790123967 | 19 | 291 | 354 | 497 | 6 | 2022-12-27 | 3728.56 | 93.21 | 2022-12-15 | 3 | 1117.86 | 1 | 3728.56 | 35 | SO47380 | 2022-12-22 | 298.28 | 3353.57 | 1242.85 | |||
SO53530_39 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 583 | 3 | 90 | 5 | 795.21 | 2023-12-27 | 15904.26 | 377.73 | 2023-12-15 | 17 | 1082.51 | 1 | 15109.04 | 39 | SO53530 | 2023-12-22 | 1208.72 | 18402.67 | 935.54 | 0.05 |
SO53451_1 | 5401-4E4D-93 | PO58117793 | 100 | 293 | 572 | 13 | 595 | 1 | 50.11 | 2023-12-27 | 334.06 | 7.10 | 2023-12-15 | 1 | 461.44 | 1 | 283.95 | 1 | SO53451 | 2023-12-22 | 22.72 | 461.44 | 334.06 | 0.15 |
SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-10-26 | 6884.97 | 172.12 | 2023-10-14 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-10-21 | 550.80 | 6259.91 | 1376.99 | |||
SO50751_6 | 5750-45C6-9C | PO7018191419 | 100 | 281 | 468 | 695 | 3 | 2023-09-26 | 45.59 | 1.14 | 2023-09-14 | 2 | 15.67 | 1 | 45.59 | 6 | SO50751 | 2023-09-21 | 3.65 | 31.34 | 22.79 | |||
SO46352_3 | A467-4700-9C | PO10585133264 | 19 | 284 | 350 | 7 | 498 | 6 | 885.93 | 2022-09-26 | 2531.24 | 41.13 | 2022-09-14 | 3 | 1898.09 | 1 | 1645.31 | 3 | SO46352 | 2022-09-21 | 131.62 | 5694.28 | 843.75 | 0.35 |
Generated 2024-11-13 04:23:08.922 UTC