[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1097 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45323_17 | 8E16-4834-8A | PO4901118407 | 19 | 284 | 275 | 84 | 6 | 2022-05-26 | 1427.59 | 35.69 | 2022-05-14 | 4 | 352.14 | 1 | 1427.59 | 17 | SO45323 | 2022-05-21 | 114.21 | 1408.56 | 356.90 | |||
| SO65257_18 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 484 | 2 | 539 | 2 | 1.01 | 2024-06-23 | 50.72 | 1.24 | 2024-06-11 | 11 | 2.97 | 1 | 49.71 | 18 | SO65257 | 2024-06-18 | 3.98 | 32.71 | 4.61 | 0.02 |
| SO47411_16 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 419 | 10 | 6 | 2022-12-24 | 52.65 | 1.32 | 2022-12-12 | 1 | 38.96 | 1 | 52.65 | 16 | SO47411 | 2022-12-19 | 4.21 | 38.96 | 52.65 | |||
| SO61190_38 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 463 | 302 | 8 | 2024-04-24 | 58.78 | 1.47 | 2024-04-12 | 4 | 9.16 | 1 | 58.78 | 38 | SO61190 | 2024-04-19 | 4.70 | 36.64 | 14.69 | |||
| SO49040_1 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 397 | 18 | 3 | 2023-05-26 | 48.59 | 1.21 | 2023-05-14 | 2 | 17.98 | 1 | 48.59 | 1 | SO49040 | 2023-05-21 | 3.89 | 35.96 | 24.29 | |||
| SO53623_4 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 583 | 235 | 1 | 2023-12-24 | 1020.59 | 25.51 | 2023-12-12 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO53623 | 2023-12-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO48310_18 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 280 | 644 | 1 | 2023-03-25 | 735.75 | 18.39 | 2023-03-13 | 4 | 170.14 | 1 | 735.75 | 18 | SO48310 | 2023-03-20 | 58.86 | 680.57 | 183.94 | |||
| SO47366_13 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 325 | 155 | 6 | 2022-12-24 | 2818.76 | 70.47 | 2022-12-12 | 6 | 486.71 | 1 | 2818.76 | 13 | SO47366 | 2022-12-19 | 225.50 | 2920.24 | 469.79 | |||
| SO57088_35 | EA31-4951-8A | PO2842199218 | 100 | 285 | 234 | 700 | 5 | 2024-02-23 | 179.96 | 4.50 | 2024-02-11 | 6 | 38.49 | 1 | 179.96 | 35 | SO57088 | 2024-02-18 | 14.40 | 230.95 | 29.99 | |||
| SO55252_48 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 600 | 355 | 7 | 2024-01-23 | 647.99 | 16.20 | 2024-01-11 | 2 | 294.58 | 1 | 647.99 | 48 | SO55252 | 2024-01-18 | 51.84 | 589.16 | 323.99 | |||
| SO50289_42 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 331 | 436 | 4 | 2023-08-23 | 1409.38 | 35.23 | 2023-08-11 | 3 | 486.71 | 1 | 1409.38 | 42 | SO50289 | 2023-08-18 | 112.75 | 1460.12 | 469.79 | |||
| SO65257_17 | 4659-4DD9-90 | PO7685190459 | 100 | 283 | 573 | 539 | 2 | 2024-06-23 | 7152.21 | 178.81 | 2024-06-11 | 5 | 1481.94 | 1 | 7152.21 | 17 | SO65257 | 2024-06-18 | 572.18 | 7409.69 | 1430.44 | |||
| SO51140_46 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 214 | 11 | 660 | 3 | 4.72 | 2023-10-23 | 31.49 | 0.67 | 2023-10-11 | 2 | 13.09 | 1 | 26.77 | 46 | SO51140 | 2023-10-18 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO49485_8 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 389 | 155 | 6 | 2023-06-23 | 3001.31 | 75.03 | 2023-06-11 | 5 | 605.65 | 1 | 3001.31 | 8 | SO49485 | 2023-06-18 | 240.11 | 3028.25 | 600.26 |
Generated 2024-11-10 13:35:04.913 UTC