[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SHUFFLE < SKIP 851 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO71795_41 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 483 | 688 | 9 | 2024-09-23 | 432.00 | 10.80 | 2024-09-11 | 6 | 44.88 | 1 | 432.00 | 41 | SO71795 | 2024-09-18 | 34.56 | 269.28 | 72.00 | |||
SO50321_29 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 368 | 218 | 1 | 2023-08-23 | 5864.04 | 146.60 | 2023-08-11 | 4 | 1518.79 | 1 | 5864.04 | 29 | SO50321 | 2023-08-18 | 469.12 | 6075.15 | 1466.01 | |||
SO69508_26 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 545 | 433 | 1 | 2024-08-23 | 145.76 | 3.64 | 2024-08-11 | 6 | 17.98 | 1 | 145.76 | 26 | SO69508 | 2024-08-18 | 11.66 | 107.87 | 24.29 | |||
SO57143_27 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 573 | 2 | 193 | 7 | 331.86 | 2024-02-23 | 16593.13 | 406.53 | 2024-02-11 | 12 | 1481.94 | 1 | 16261.26 | 27 | SO57143 | 2024-02-18 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
SO47066_26 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 373 | 218 | 1 | 2022-11-23 | 5235.75 | 130.89 | 2022-11-11 | 4 | 1320.68 | 1 | 5235.75 | 26 | SO47066 | 2022-11-18 | 418.86 | 5282.74 | 1308.94 | |||
SO51789_31 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 465 | 2 | 605 | 1 | 3.41 | 2023-11-23 | 170.45 | 4.18 | 2023-11-11 | 12 | 9.16 | 1 | 167.04 | 31 | SO51789 | 2023-11-18 | 13.36 | 109.91 | 14.20 | 0.02 |
SO59066_18 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 574 | 55 | 1 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO59066 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
SO48010_43 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 447 | 175 | 7 | 2023-02-23 | 75.00 | 1.88 | 2023-02-11 | 5 | 10.31 | 1 | 75.00 | 43 | SO48010 | 2023-02-18 | 6.00 | 51.56 | 15.00 | |||
SO51774_44 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 463 | 535 | 7 | 2023-11-23 | 132.25 | 3.31 | 2023-11-11 | 9 | 9.16 | 1 | 132.25 | 44 | SO51774 | 2023-11-18 | 10.58 | 82.43 | 14.69 | |||
SO49149_21 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 396 | 566 | 5 | 2023-05-26 | 74.84 | 1.87 | 2023-05-14 | 1 | 55.38 | 1 | 74.84 | 21 | SO49149 | 2023-05-21 | 5.99 | 55.38 | 74.84 | |||
SO65209_3 | B869-4DFD-AB | PO2697179473 | 100 | 282 | 551 | 187 | 4 | 2024-06-23 | 316.86 | 7.92 | 2024-06-11 | 2 | 144.59 | 1 | 316.86 | 3 | SO65209 | 2024-06-18 | 25.35 | 289.19 | 158.43 | |||
SO48043_43 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 379 | 167 | 4 | 2023-02-23 | 10471.50 | 261.79 | 2023-02-11 | 8 | 1320.68 | 1 | 10471.50 | 43 | SO48043 | 2023-02-18 | 837.72 | 10565.47 | 1308.94 | |||
SO49870_18 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 453 | 660 | 3 | 2023-07-24 | 323.95 | 8.10 | 2023-07-12 | 9 | 24.75 | 1 | 323.95 | 18 | SO49870 | 2023-07-19 | 25.92 | 222.71 | 35.99 | |||
SO51770_12 | 9F77-4259-BE | PO1769187686 | 100 | 283 | 231 | 540 | 2 | 2023-11-23 | 59.99 | 1.50 | 2023-11-11 | 2 | 38.49 | 1 | 59.99 | 12 | SO51770 | 2023-11-18 | 4.80 | 76.98 | 29.99 |
Generated 2024-11-10 15:00:46.845 UTC