[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1186 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58971_33 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 560 | 611 | 5 | 2024-02-02 | 1457.82 | 36.45 | 2024-01-21 | 2 | 755.15 | 1 | 1457.82 | 33 | SO58971 | 2024-01-28 | 116.63 | 1510.30 | 728.91 | |||
| SO51102_12 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 593 | 437 | 4 | 2023-09-02 | 677.99 | 16.95 | 2023-08-21 | 2 | 308.22 | 1 | 677.99 | 12 | SO51102 | 2023-08-28 | 54.24 | 616.44 | 338.99 | |||
| SO48375_43 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 469 | 75 | 4 | 2023-02-02 | 136.76 | 3.42 | 2023-01-21 | 6 | 15.67 | 1 | 136.76 | 43 | SO48375 | 2023-01-28 | 10.94 | 94.03 | 22.79 | |||
| SO43883_4 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 338 | 684 | 2 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 4 | SO43883 | 2021-09-28 | 33.56 | 413.15 | 419.46 | |||
| SO58989_5 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 281 | 675 | 5 | 2024-02-02 | 202.33 | 5.06 | 2024-01-21 | 1 | 204.63 | 1 | 202.33 | 5 | SO58989 | 2024-01-28 | 16.19 | 204.63 | 202.33 | |||
| SO47045_13 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 464 | 309 | 4 | 2022-10-03 | 70.64 | 1.77 | 2022-09-21 | 5 | 9.71 | 1 | 70.64 | 13 | SO47045 | 2022-09-28 | 5.65 | 48.57 | 14.13 | |||
| SO58924_21 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 477 | 297 | 5 | 2024-02-02 | 2.99 | 0.07 | 2024-01-21 | 1 | 1.87 | 1 | 2.99 | 21 | SO58924 | 2024-01-28 | 0.24 | 1.87 | 2.99 | |||
| SO58944_17 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 471 | 197 | 3 | 2024-02-02 | 114.30 | 2.86 | 2024-01-21 | 3 | 23.75 | 1 | 114.30 | 17 | SO58944 | 2024-01-28 | 9.14 | 71.25 | 38.10 | |||
| SO44107_1 | 99CE-4ADA-B1 | PO261177749 | 100 | 283 | 342 | 647 | 4 | 2021-11-03 | 1258.38 | 31.46 | 2021-10-22 | 3 | 413.15 | 1 | 1258.38 | 1 | SO44107 | 2021-10-29 | 100.67 | 1239.44 | 419.46 | |||
| SO53615_29 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 237 | 464 | 8 | 2023-11-03 | 119.98 | 3.00 | 2023-10-22 | 4 | 38.49 | 1 | 119.98 | 29 | SO53615 | 2023-10-29 | 9.60 | 153.97 | 29.99 | |||
| SO53605_4 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 569 | 13 | 308 | 1 | 150.33 | 2023-11-03 | 1002.17 | 21.30 | 2023-10-22 | 3 | 461.44 | 1 | 851.85 | 4 | SO53605 | 2023-10-29 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO43845_2 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 232 | 206 | 5 | 2021-10-03 | 86.52 | 2.16 | 2021-09-21 | 3 | 31.72 | 1 | 86.52 | 2 | SO43845 | 2021-09-28 | 6.92 | 95.17 | 28.84 | |||
| SO47670_5 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 224 | 514 | 6 | 2022-12-03 | 51.87 | 1.30 | 2022-11-21 | 10 | 5.23 | 1 | 51.87 | 5 | SO47670 | 2022-11-28 | 4.15 | 52.30 | 5.19 | |||
| SO58974_26 | FB64-4792-81 | PO2813115918 | 100 | 283 | 581 | 90 | 5 | 2024-02-02 | 2041.19 | 51.03 | 2024-01-21 | 2 | 1082.51 | 1 | 2041.19 | 26 | SO58974 | 2024-01-28 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-09-20 03:36:39.776 UTC