[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1064 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_37 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 507 | 464 | 8 | 2023-12-24 | 200.05 | 5.00 | 2023-12-12 | 1 | 199.85 | 1 | 200.05 | 37 | SO53615 | 2023-12-19 | 16.00 | 199.85 | 200.05 | |||
| SO71836_41 | E41E-40C1-84 | PO841118259 | 100 | 286 | 555 | 254 | 1 | 2024-09-23 | 127.80 | 3.20 | 2024-09-11 | 2 | 47.29 | 1 | 127.80 | 41 | SO71836 | 2024-09-18 | 10.22 | 94.57 | 63.90 | |||
| SO51733_20 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 561 | 14 | 103 | 7 | 190.73 | 2023-11-23 | 953.63 | 19.07 | 2023-11-11 | 1 | 1481.94 | 1 | 762.90 | 20 | SO51733 | 2023-11-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO45781_4 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 338 | 227 | 6 | 2022-07-24 | 1677.84 | 41.95 | 2022-07-12 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45781 | 2022-07-19 | 134.23 | 1652.59 | 419.46 | |||
| SO46966_5 | 8FBD-4E87-82 | PO15631150454 | 100 | 282 | 409 | 43 | 1 | 2022-11-23 | 627.77 | 15.69 | 2022-11-11 | 3 | 185.82 | 1 | 627.77 | 5 | SO46966 | 2022-11-18 | 50.22 | 557.46 | 209.26 | |||
| SO48021_13 | 7215-4D49-AD | PO11629116216 | 100 | 281 | 308 | 396 | 2 | 2023-02-23 | 1488.55 | 37.21 | 2023-02-11 | 2 | 660.91 | 1 | 1488.55 | 13 | SO48021 | 2023-02-18 | 119.08 | 1321.83 | 744.27 | |||
| SO45283_5 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 328 | 1 | 1 | 2022-05-26 | 1677.84 | 41.95 | 2022-05-14 | 4 | 413.15 | 1 | 1677.84 | 5 | SO45283 | 2022-05-21 | 134.23 | 1652.59 | 419.46 | |||
| SO46625_12 | 361B-4CAF-A2 | PO13688113829 | 100 | 282 | 358 | 475 | 4 | 2022-10-23 | 7376.75 | 184.42 | 2022-10-11 | 6 | 1105.81 | 1 | 7376.75 | 12 | SO46625 | 2022-10-18 | 590.14 | 6634.86 | 1229.46 | |||
| SO63285_21 | 6316-44BB-8E | PO3480176259 | 100 | 281 | 390 | 436 | 4 | 2024-05-25 | 2016.88 | 50.42 | 2024-05-13 | 3 | 713.08 | 1 | 2016.88 | 21 | SO63285 | 2024-05-20 | 161.35 | 2139.24 | 672.29 | |||
| SO44317_23 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 328 | 221 | 4 | 2022-01-23 | 2516.75 | 62.92 | 2022-01-11 | 6 | 413.15 | 1 | 2516.75 | 23 | SO44317 | 2022-01-18 | 201.34 | 2478.88 | 419.46 | |||
| SO63183_5 | 331C-4778-89 | PO3074112404 | 100 | 281 | 592 | 237 | 3 | 2024-05-25 | 1016.98 | 25.42 | 2024-05-13 | 3 | 308.22 | 1 | 1016.98 | 5 | SO63183 | 2024-05-20 | 81.36 | 924.65 | 338.99 | |||
| SO65303_17 | 93EA-4158-A9 | PO5539133147 | 100 | 282 | 590 | 61 | 4 | 2024-06-23 | 2770.16 | 69.25 | 2024-06-11 | 6 | 419.78 | 1 | 2770.16 | 17 | SO65303 | 2024-06-18 | 221.61 | 2518.67 | 461.69 | |||
| SO57085_1 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 580 | 167 | 4 | 2024-02-23 | 1020.59 | 25.51 | 2024-02-11 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO57085 | 2024-02-18 | 81.65 | 1082.51 | 1020.59 | |||
| SO55252_13 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 234 | 355 | 7 | 2024-01-23 | 89.98 | 2.25 | 2024-01-11 | 3 | 38.49 | 1 | 89.98 | 13 | SO55252 | 2024-01-18 | 7.20 | 115.48 | 29.99 |
Generated 2024-11-10 07:10:41.112 UTC