[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1035 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59065_1 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 483 | 235 | 1 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 1 | SO59065 | 2024-03-19 | 23.04 | 179.52 | 72.00 | |||
| SO59010_44 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 593 | 109 | 1 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 44 | SO59010 | 2024-03-19 | 27.12 | 308.22 | 338.99 | |||
| SO48076_14 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 469 | 2 | 642 | 2 | 5.29 | 2023-02-23 | 264.41 | 6.48 | 2023-02-11 | 12 | 15.67 | 1 | 259.12 | 14 | SO48076 | 2023-02-18 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO65172_3 | B28D-458D-90 | PO17371161505 | 6 | 296 | 565 | 688 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 3 | SO65172 | 2024-06-18 | 35.63 | 461.44 | 445.41 | |||
| SO63281_17 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 475 | 476 | 5 | 2024-05-25 | 125.98 | 3.15 | 2024-05-13 | 3 | 26.18 | 1 | 125.98 | 17 | SO63281 | 2024-05-20 | 10.08 | 78.53 | 41.99 | |||
| SO50676_4 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 468 | 497 | 6 | 2023-09-23 | 22.79 | 0.57 | 2023-09-11 | 1 | 15.67 | 1 | 22.79 | 4 | SO50676 | 2023-09-18 | 1.82 | 15.67 | 22.79 | |||
| SO69528_24 | 2644-4747-86 | PO6438163496 | 100 | 272 | 398 | 309 | 4 | 2024-08-23 | 80.17 | 2.00 | 2024-08-11 | 3 | 19.78 | 1 | 80.17 | 24 | SO69528 | 2024-08-18 | 6.41 | 59.33 | 26.72 | |||
| SO50683_29 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 385 | 72 | 2 | 2023-09-23 | 3001.31 | 75.03 | 2023-09-11 | 5 | 605.65 | 1 | 3001.31 | 29 | SO50683 | 2023-09-18 | 240.11 | 3028.25 | 600.26 | |||
| SO58934_15 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 573 | 640 | 9 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO58934 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO44283_20 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 332 | 227 | 6 | 2022-01-23 | 2516.75 | 62.92 | 2022-01-11 | 6 | 413.15 | 1 | 2516.75 | 20 | SO44283 | 2022-01-18 | 201.34 | 2478.88 | 419.46 | |||
| SO53585_2 | 3C96-4A6F-BD | PO4756171285 | 100 | 283 | 583 | 126 | 2 | 2023-12-24 | 1020.59 | 25.51 | 2023-12-12 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO53585 | 2023-12-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO71794_6 | C39A-4835-99 | PO17574111985 | 19 | 291 | 525 | 678 | 6 | 2024-09-23 | 316.86 | 7.92 | 2024-09-11 | 2 | 144.59 | 1 | 316.86 | 6 | SO71794 | 2024-09-18 | 25.35 | 289.19 | 158.43 | |||
| SO44780_9 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 285 | 222 | 3 | 2022-03-25 | 357.16 | 8.93 | 2022-03-13 | 2 | 176.20 | 1 | 357.16 | 9 | SO44780 | 2022-03-20 | 28.57 | 352.40 | 178.58 | |||
| SO49870_16 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 439 | 660 | 3 | 2023-07-24 | 780.82 | 19.52 | 2023-07-12 | 1 | 722.26 | 1 | 780.82 | 16 | SO49870 | 2023-07-19 | 62.47 | 722.26 | 780.82 |
Generated 2024-11-10 06:21:34.229 UTC