[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 836 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53524_3 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 488 | 2 | 611 | 5 | 8.77 | 2023-12-24 | 438.40 | 10.74 | 2023-12-12 | 14 | 41.57 | 1 | 429.63 | 3 | SO53524 | 2023-12-19 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO48771_19 | E98F-4302-92 | PO8410125811 | 98 | 288 | 448 | 538 | 10 | 2023-04-25 | 83.96 | 2.10 | 2023-04-13 | 7 | 8.25 | 1 | 83.96 | 19 | SO48771 | 2023-04-20 | 6.72 | 57.72 | 11.99 | |||
| SO53574_5 | A501-443D-A3 | PO6119138590 | 98 | 288 | 487 | 268 | 10 | 2023-12-24 | 131.98 | 3.30 | 2023-12-12 | 4 | 20.57 | 1 | 131.98 | 5 | SO53574 | 2023-12-19 | 10.56 | 82.27 | 32.99 | |||
| SO43876_7 | 1E6F-4150-A3 | PO12006119347 | 100 | 281 | 342 | 270 | 2 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 7 | SO43876 | 2021-11-18 | 67.11 | 826.29 | 419.46 | |||
| SO59022_1 | F672-4E69-A9 | PO7366189433 | 19 | 284 | 522 | 372 | 6 | 2024-03-24 | 23.48 | 0.59 | 2024-03-12 | 1 | 17.38 | 1 | 23.48 | 1 | SO59022 | 2024-03-19 | 1.88 | 17.38 | 23.48 | |||
| SO46366_4 | 45E2-4301-82 | PO4002112610 | 100 | 282 | 326 | 674 | 4 | 2022-09-23 | 838.92 | 20.97 | 2022-09-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO46366 | 2022-09-18 | 67.11 | 826.29 | 419.46 | |||
| SO69433_21 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 507 | 614 | 7 | 2024-08-23 | 800.21 | 20.01 | 2024-08-11 | 4 | 199.85 | 1 | 800.21 | 21 | SO69433 | 2024-08-18 | 64.02 | 799.41 | 200.05 | |||
| SO49510_19 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 341 | 16 | 10 | 2023-06-23 | 1879.18 | 46.98 | 2023-06-11 | 4 | 486.71 | 1 | 1879.18 | 19 | SO49510 | 2023-06-18 | 150.33 | 1946.83 | 469.79 | |||
| SO53531_47 | B1FB-47B2-8E | PO2697181370 | 100 | 282 | 592 | 187 | 4 | 2023-12-24 | 677.99 | 16.95 | 2023-12-12 | 2 | 308.22 | 1 | 677.99 | 47 | SO53531 | 2023-12-19 | 54.24 | 616.44 | 338.99 | |||
| SO50203_12 | 821E-4862-9A | PO17603125956 | 19 | 284 | 327 | 12 | 6 | 2023-08-23 | 4697.94 | 117.45 | 2023-08-11 | 10 | 486.71 | 1 | 4697.94 | 12 | SO50203 | 2023-08-18 | 375.84 | 4867.07 | 469.79 | |||
| SO67269_2 | 53DC-4B8F-96 | PO15022188659 | 100 | 289 | 591 | 560 | 1 | 2024-07-24 | 338.99 | 8.47 | 2024-07-12 | 1 | 308.22 | 1 | 338.99 | 2 | SO67269 | 2024-07-19 | 27.12 | 308.22 | 338.99 | |||
| SO71882_25 | D5D4-42D4-91 | PO5597123008 | 100 | 281 | 559 | 75 | 4 | 2024-09-23 | 60.72 | 1.52 | 2024-09-11 | 5 | 8.99 | 1 | 60.72 | 25 | SO71882 | 2024-09-18 | 4.86 | 44.93 | 12.14 | |||
| SO48069_27 | 60CF-43B6-82 | PO6438117188 | 100 | 283 | 399 | 309 | 4 | 2023-02-23 | 67.55 | 1.69 | 2023-02-11 | 2 | 24.99 | 1 | 67.55 | 27 | SO48069 | 2023-02-18 | 5.40 | 49.99 | 33.77 | |||
| SO51109_2 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 586 | 13 | 302 | 8 | 100.22 | 2023-10-23 | 668.12 | 14.20 | 2023-10-11 | 2 | 461.44 | 1 | 567.90 | 2 | SO51109 | 2023-10-18 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO71799_11 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 309 | 121 | 7 | 2024-09-23 | 2456.10 | 61.40 | 2024-09-11 | 3 | 747.20 | 1 | 2456.10 | 11 | SO71799 | 2024-09-18 | 196.49 | 2241.60 | 818.70 | |||
| SO58927_7 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 605 | 481 | 7 | 2024-03-24 | 2591.95 | 64.80 | 2024-03-12 | 8 | 343.65 | 1 | 2591.95 | 7 | SO58927 | 2024-03-19 | 207.36 | 2749.20 | 323.99 |
Generated 2024-11-10 21:25:07.463 UTC