[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1066 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46365_2 | BFDB-4B9A-83 | PO4089182386 | 100 | 285 | 347 | 7 | 368 | 5 | 297.50 | 2022-08-03 | 850.00 | 13.81 | 2022-07-22 | 1 | 1912.15 | 1 | 552.50 | 2 | SO46365 | 2022-07-29 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO61189_23 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 382 | 670 | 3 | 2024-03-04 | 2016.88 | 50.42 | 2024-02-21 | 3 | 713.08 | 1 | 2016.88 | 23 | SO61189 | 2024-02-28 | 161.35 | 2139.24 | 672.29 | |||
| SO46654_7 | 2FEC-47CC-84 | PO3741124832 | 100 | 285 | 329 | 404 | 5 | 2022-09-02 | 1879.18 | 46.98 | 2022-08-21 | 4 | 486.71 | 1 | 1879.18 | 7 | SO46654 | 2022-08-28 | 150.33 | 1946.83 | 469.79 | |||
| SO46953_25 | C650-4C32-BE | PO17603154442 | 19 | 284 | 448 | 12 | 6 | 2022-10-03 | 119.94 | 3.00 | 2022-09-21 | 10 | 8.25 | 1 | 119.94 | 25 | SO46953 | 2022-09-28 | 9.60 | 82.46 | 11.99 | |||
| SO48361_4 | EC7D-4984-95 | PO3190190749 | 100 | 281 | 414 | 575 | 2 | 2023-02-02 | 149.03 | 3.73 | 2023-01-21 | 1 | 110.28 | 1 | 149.03 | 4 | SO48361 | 2023-01-28 | 11.92 | 110.28 | 149.03 | |||
| SO47708_42 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 213 | 496 | 6 | 2022-12-03 | 100.93 | 2.52 | 2022-11-21 | 5 | 13.88 | 1 | 100.93 | 42 | SO47708 | 2022-11-28 | 8.07 | 69.39 | 20.19 | |||
| SO69550_12 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 564 | 87 | 9 | 2024-07-03 | 12873.98 | 321.85 | 2024-06-21 | 9 | 1481.94 | 1 | 12873.98 | 12 | SO69550 | 2024-06-28 | 1029.92 | 13337.44 | 1430.44 | |||
| SO57145_11 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 595 | 435 | 4 | 2024-01-03 | 1016.98 | 25.42 | 2023-12-22 | 3 | 308.22 | 1 | 1016.98 | 11 | SO57145 | 2023-12-29 | 81.36 | 924.65 | 338.99 | |||
| SO46668_16 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 339 | 221 | 4 | 2022-09-02 | 469.79 | 11.74 | 2022-08-21 | 1 | 486.71 | 1 | 469.79 | 16 | SO46668 | 2022-08-28 | 37.58 | 486.71 | 469.79 | |||
| SO46631_13 | D8CB-44CB-87 | PO11861116846 | 100 | 281 | 421 | 17 | 5 | 2022-09-02 | 588.99 | 14.72 | 2022-08-21 | 3 | 145.28 | 1 | 588.99 | 13 | SO46631 | 2022-08-28 | 47.12 | 435.85 | 196.33 | |||
| SO51113_7 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 555 | 120 | 6 | 2023-09-02 | 127.80 | 3.20 | 2023-08-21 | 2 | 47.29 | 1 | 127.80 | 7 | SO51113 | 2023-08-28 | 10.22 | 94.57 | 63.90 | |||
| SO51729_4 | 5C3E-453A-B0 | PO13369147165 | 100 | 292 | 481 | 391 | 7 | 2023-10-03 | 53.94 | 1.35 | 2023-09-21 | 10 | 3.36 | 1 | 53.94 | 4 | SO51729 | 2023-09-28 | 4.32 | 33.62 | 5.39 | |||
| SO48778_29 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 365 | 496 | 6 | 2023-03-05 | 1295.99 | 32.40 | 2023-02-21 | 2 | 598.44 | 1 | 1295.99 | 29 | SO48778 | 2023-02-28 | 103.68 | 1196.87 | 647.99 | |||
| SO53536_23 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 559 | 118 | 6 | 2023-11-03 | 24.29 | 0.61 | 2023-10-22 | 2 | 8.99 | 1 | 24.29 | 23 | SO53536 | 2023-10-29 | 1.94 | 17.97 | 12.14 |
Generated 2024-09-20 05:29:44.862 UTC