[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61181_21 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 361 | 125 | 2 | 2024-04-24 | 5507.98 | 137.70 | 2024-04-12 | 4 | 1251.98 | 1 | 5507.98 | 21 | SO61181 | 2024-04-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO49480_21 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 377 | 173 | 6 | 2023-06-23 | 3926.81 | 98.17 | 2023-06-11 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO49480 | 2023-06-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO63216_28 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 471 | 2 | 175 | 7 | 9.58 | 2024-05-25 | 478.79 | 11.73 | 2024-05-13 | 13 | 23.75 | 1 | 469.21 | 28 | SO63216 | 2024-05-20 | 37.54 | 308.74 | 36.83 | 0.02 |
| SO49134_2 | F796-4455-94 | PO12731120406 | 36 | 290 | 470 | 247 | 7 | 2023-05-26 | 45.59 | 1.14 | 2023-05-14 | 2 | 15.67 | 1 | 45.59 | 2 | SO49134 | 2023-05-21 | 3.65 | 31.34 | 22.79 | |||
| SO46614_47 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 460 | 299 | 6 | 2022-10-23 | 485.95 | 12.15 | 2022-10-11 | 9 | 37.12 | 1 | 485.95 | 47 | SO46614 | 2022-10-18 | 38.88 | 334.09 | 53.99 | |||
| SO57029_6 | F624-4906-AF | PO16762128411 | 100 | 282 | 481 | 259 | 4 | 2024-02-23 | 10.79 | 0.27 | 2024-02-11 | 2 | 3.36 | 1 | 10.79 | 6 | SO57029 | 2024-02-18 | 0.86 | 6.72 | 5.39 | |||
| SO50204_46 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 415 | 533 | 6 | 2023-08-23 | 990.18 | 24.75 | 2023-08-11 | 5 | 146.55 | 1 | 990.18 | 46 | SO50204 | 2023-08-18 | 79.21 | 732.73 | 198.04 | |||
| SO48324_1 | 54D6-44D8-9F | PO14210149595 | 19 | 284 | 242 | 30 | 6 | 2023-03-25 | 780.82 | 19.52 | 2023-03-13 | 1 | 722.26 | 1 | 780.82 | 1 | SO48324 | 2023-03-20 | 62.47 | 722.26 | 780.82 | |||
| SO63216_3 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 234 | 175 | 7 | 2024-05-25 | 89.98 | 2.25 | 2024-05-13 | 3 | 38.49 | 1 | 89.98 | 3 | SO63216 | 2024-05-20 | 7.20 | 115.48 | 29.99 | |||
| SO53464_16 | E113-419B-8F | PO17545119283 | 19 | 291 | 386 | 155 | 6 | 2023-12-24 | 2016.88 | 50.42 | 2023-12-12 | 3 | 713.08 | 1 | 2016.88 | 16 | SO53464 | 2023-12-19 | 161.35 | 2139.24 | 672.29 | |||
| SO71795_10 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 603 | 688 | 9 | 2024-09-23 | 291.58 | 7.29 | 2024-09-11 | 4 | 53.94 | 1 | 291.58 | 10 | SO71795 | 2024-09-18 | 23.33 | 215.77 | 72.89 | |||
| SO46052_8 | 347B-49F0-A8 | PO14529158983 | 100 | 286 | 348 | 289 | 1 | 2022-08-23 | 4049.99 | 101.25 | 2022-08-11 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO46052 | 2022-08-18 | 324.00 | 3796.19 | 2024.99 | |||
| SO51101_6 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 255 | 618 | 2 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 6 | SO51101 | 2023-10-18 | 32.37 | 409.25 | 202.33 | |||
| SO57015_12 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 357 | 18 | 3 | 2024-02-23 | 2783.99 | 69.60 | 2024-02-11 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO57015 | 2024-02-18 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-11-10 07:30:29.307 UTC