[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1153 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44521_23 | E46D-4692-AC | PO12557171689 | 100 | 282 | 315 | 240 | 4 | 2022-02-23 | 874.79 | 21.87 | 2022-02-11 | 1 | 884.71 | 1 | 874.79 | 23 | SO44521 | 2022-02-18 | 69.98 | 884.71 | 874.79 | |||
| SO58958_40 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 490 | 3 | 281 | 6 | 22.27 | 2024-03-24 | 445.42 | 10.58 | 2024-03-12 | 15 | 41.57 | 1 | 423.15 | 40 | SO58958 | 2024-03-19 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO50726_15 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 383 | 170 | 5 | 2023-09-23 | 3001.31 | 75.03 | 2023-09-11 | 5 | 605.65 | 1 | 3001.31 | 15 | SO50726 | 2023-09-18 | 240.11 | 3028.25 | 600.26 | |||
| SO45070_13 | B035-4728-8C | PO5626126979 | 100 | 283 | 272 | 166 | 4 | 2022-04-25 | 183.94 | 4.60 | 2022-04-13 | 1 | 181.49 | 1 | 183.94 | 13 | SO45070 | 2022-04-20 | 14.72 | 181.49 | 183.94 | |||
| SO44797_2 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 310 | 54 | 2 | 2022-03-25 | 4293.92 | 107.35 | 2022-03-13 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO44797 | 2022-03-20 | 343.51 | 4342.59 | 2146.96 | |||
| SO71795_34 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 492 | 688 | 9 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 34 | SO71795 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
| SO46042_14 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 320 | 1 | 1 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 14 | SO46042 | 2022-08-18 | 100.67 | 1239.44 | 419.46 | |||
| SO61193_20 | DFEB-4C0D-88 | PO551160749 | 100 | 281 | 482 | 2 | 4 | 4 | 1.25 | 2024-04-24 | 62.57 | 1.53 | 2024-04-12 | 12 | 3.36 | 1 | 61.32 | 20 | SO61193 | 2024-04-19 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO44114_8 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 342 | 575 | 2 | 2021-12-24 | 2936.21 | 73.41 | 2021-12-12 | 7 | 413.15 | 1 | 2936.21 | 8 | SO44114 | 2021-12-19 | 234.90 | 2892.02 | 419.46 | |||
| SO46984_3 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 213 | 677 | 6 | 2022-11-23 | 60.56 | 1.51 | 2022-11-11 | 3 | 13.88 | 1 | 60.56 | 3 | SO46984 | 2022-11-18 | 4.84 | 41.63 | 20.19 | |||
| SO46671_9 | 13F6-4858-8D | PO8787194061 | 100 | 282 | 462 | 523 | 3 | 2022-10-23 | 14.13 | 0.35 | 2022-10-11 | 1 | 9.71 | 1 | 14.13 | 9 | SO46671 | 2022-10-18 | 1.13 | 9.71 | 14.13 | |||
| SO44520_28 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 262 | 78 | 4 | 2022-02-23 | 551.81 | 13.80 | 2022-02-11 | 3 | 181.49 | 1 | 551.81 | 28 | SO44520 | 2022-02-18 | 44.15 | 544.46 | 183.94 | |||
| SO49827_41 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 224 | 299 | 6 | 2023-07-24 | 20.75 | 0.52 | 2023-07-12 | 4 | 5.23 | 1 | 20.75 | 41 | SO49827 | 2023-07-19 | 1.66 | 20.92 | 5.19 | |||
| SO53518_43 | 5712-444B-BC | PO841197199 | 100 | 286 | 542 | 254 | 1 | 2023-12-24 | 24.29 | 0.61 | 2023-12-12 | 1 | 17.98 | 1 | 24.29 | 43 | SO53518 | 2023-12-19 | 1.94 | 17.98 | 24.29 |
Generated 2024-11-10 10:31:30.082 UTC