[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1086 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57154_26 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 562 | 263 | 6 | 2024-02-23 | 1430.44 | 35.76 | 2024-02-11 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO57154 | 2024-02-18 | 114.44 | 1481.94 | 1430.44 | |||
SO44517_4 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 253 | 527 | 3 | 2022-02-23 | 714.32 | 17.86 | 2022-02-11 | 4 | 176.20 | 1 | 714.32 | 4 | SO44517 | 2022-02-18 | 57.15 | 704.80 | 178.58 | |||
SO61175_11 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 576 | 34 | 10 | 2024-04-24 | 4291.33 | 107.28 | 2024-04-12 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO61175 | 2024-04-19 | 343.31 | 4445.81 | 1430.44 | |||
SO61240_21 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 222 | 660 | 3 | 2024-04-24 | 41.99 | 1.05 | 2024-04-12 | 2 | 13.09 | 1 | 41.99 | 21 | SO61240 | 2024-04-19 | 3.36 | 26.17 | 20.99 | |||
SO48041_3 | 5338-4283-B9 | PO2320117440 | 100 | 282 | 439 | 529 | 4 | 2023-02-23 | 780.82 | 19.52 | 2023-02-11 | 1 | 722.26 | 1 | 780.82 | 3 | SO48041 | 2023-02-18 | 62.47 | 722.26 | 780.82 | |||
SO45525_3 | A7C8-47FE-B6 | PO17719132619 | 19 | 284 | 326 | 631 | 6 | 2022-06-23 | 838.92 | 20.97 | 2022-06-11 | 2 | 413.15 | 1 | 838.92 | 3 | SO45525 | 2022-06-18 | 67.11 | 826.29 | 419.46 | |||
SO48745_8 | CDB4-4FFB-87 | PO2494111050 | 100 | 281 | 464 | 184 | 4 | 2023-04-25 | 98.90 | 2.47 | 2023-04-13 | 7 | 9.71 | 1 | 98.90 | 8 | SO48745 | 2023-04-20 | 7.91 | 68.00 | 14.13 | |||
SO51710_10 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 576 | 213 | 9 | 2023-11-23 | 4291.33 | 107.28 | 2023-11-11 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO51710 | 2023-11-18 | 343.31 | 4445.81 | 1430.44 | |||
SO51090_39 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 487 | 3 | 475 | 4 | 30.24 | 2023-10-23 | 604.89 | 14.37 | 2023-10-11 | 20 | 20.57 | 1 | 574.65 | 39 | SO51090 | 2023-10-18 | 45.97 | 411.33 | 30.24 | 0.05 |
SO48001_15 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 464 | 127 | 1 | 2023-02-23 | 56.52 | 1.41 | 2023-02-11 | 4 | 9.71 | 1 | 56.52 | 15 | SO48001 | 2023-02-18 | 4.52 | 38.85 | 14.13 | |||
SO47041_42 | C543-4932-83 | PO5771188676 | 100 | 282 | 221 | 79 | 3 | 2022-11-23 | 60.56 | 1.51 | 2022-11-11 | 3 | 13.88 | 1 | 60.56 | 42 | SO47041 | 2022-11-18 | 4.84 | 41.63 | 20.19 | |||
SO45342_7 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 347 | 401 | 1 | 2022-05-26 | 10199.97 | 255.00 | 2022-05-14 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO45342 | 2022-05-21 | 816.00 | 9560.77 | 2039.99 | |||
SO51104_47 | D008-4004-A4 | PO13340177593 | 100 | 292 | 298 | 355 | 7 | 2023-10-23 | 2429.28 | 60.73 | 2023-10-11 | 3 | 739.04 | 1 | 2429.28 | 47 | SO51104 | 2023-10-18 | 194.34 | 2217.12 | 809.76 | |||
SO71782_33 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 523 | 582 | 4 | 2024-09-23 | 31.58 | 0.79 | 2024-09-11 | 1 | 23.37 | 1 | 31.58 | 33 | SO71782 | 2024-09-18 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-10 08:08:30.853 UTC