[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1325 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57077_2 | DC1F-45CA-BA | PO609170534 | 100 | 282 | 471 | 492 | 4 | 2024-02-26 | 266.70 | 6.67 | 2024-02-14 | 7 | 23.75 | 1 | 266.70 | 2 | SO57077 | 2024-02-21 | 21.34 | 166.24 | 38.10 | |||
| SO51768_1 | 7D1E-40EB-9E | PO1218111298 | 98 | 288 | 404 | 412 | 10 | 2023-11-26 | 26.72 | 0.67 | 2023-11-14 | 1 | 19.78 | 1 | 26.72 | 1 | SO51768 | 2023-11-21 | 2.14 | 19.78 | 26.72 | |||
| SO63178_3 | 63E5-40BB-9E | PO2117138284 | 19 | 284 | 359 | 444 | 6 | 2024-05-28 | 4130.98 | 103.27 | 2024-05-16 | 3 | 1251.98 | 1 | 4130.98 | 3 | SO63178 | 2024-05-23 | 330.48 | 3755.94 | 1376.99 | |||
| SO51722_16 | 735D-4C32-A1 | PO15196144426 | 100 | 282 | 582 | 258 | 4 | 2023-11-26 | 1020.59 | 25.51 | 2023-11-14 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO51722 | 2023-11-21 | 81.65 | 1082.51 | 1020.59 | |||
| SO47439_5 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 263 | 3 | 4 | 2022-12-27 | 1213.99 | 30.35 | 2022-12-15 | 6 | 187.16 | 1 | 1213.99 | 5 | SO47439 | 2022-12-22 | 97.12 | 1122.94 | 202.33 | |||
| SO43910_4 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 330 | 45 | 5 | 2021-11-26 | 838.92 | 20.97 | 2021-11-14 | 2 | 413.15 | 1 | 838.92 | 4 | SO43910 | 2021-11-21 | 67.11 | 826.29 | 419.46 | |||
| SO44523_13 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 348 | 73 | 1 | 2022-02-26 | 16199.95 | 405.00 | 2022-02-14 | 8 | 1898.09 | 1 | 16199.95 | 13 | SO44523 | 2022-02-21 | 1296.00 | 15184.76 | 2024.99 | |||
| SO46950_3 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 221 | 101 | 6 | 2022-11-26 | 60.56 | 1.51 | 2022-11-14 | 3 | 13.88 | 1 | 60.56 | 3 | SO46950 | 2022-11-21 | 4.84 | 41.63 | 20.19 | |||
| SO44120_7 | E001-437D-A1 | PO5597155510 | 100 | 283 | 349 | 75 | 4 | 2021-12-27 | 6074.98 | 151.87 | 2021-12-15 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44120 | 2021-12-22 | 486.00 | 5694.28 | 2024.99 | |||
| SO44514_5 | 7135-4E3F-B3 | PO14500153038 | 100 | 282 | 345 | 650 | 1 | 2022-02-26 | 14279.96 | 357.00 | 2022-02-14 | 7 | 1912.15 | 1 | 14279.96 | 5 | SO44514 | 2022-02-21 | 1142.40 | 13385.08 | 2039.99 | |||
| SO43870_2 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 326 | 107 | 2 | 2021-11-26 | 838.92 | 20.97 | 2021-11-14 | 2 | 413.15 | 1 | 838.92 | 2 | SO43870 | 2021-11-21 | 67.11 | 826.29 | 419.46 | |||
| SO71784_32 | B186-4413-B4 | PO19285135919 | 98 | 288 | 507 | 448 | 10 | 2024-09-26 | 200.05 | 5.00 | 2024-09-14 | 1 | 199.85 | 1 | 200.05 | 32 | SO71784 | 2024-09-21 | 16.00 | 199.85 | 200.05 | |||
| SO46648_43 | 2073-4051-9E | PO2494191557 | 100 | 283 | 409 | 184 | 4 | 2022-10-26 | 418.51 | 10.46 | 2022-10-14 | 2 | 185.82 | 1 | 418.51 | 43 | SO46648 | 2022-10-21 | 33.48 | 371.64 | 209.26 | |||
| SO53598_1 | 6B0D-4AF3-AB | PO174179317 | 100 | 282 | 482 | 2 | 277 | 4 | 1.36 | 2023-12-27 | 67.78 | 1.66 | 2023-12-15 | 13 | 3.36 | 1 | 66.43 | 1 | SO53598 | 2023-12-22 | 5.31 | 43.71 | 5.21 | 0.02 |
Generated 2024-11-13 05:09:08.041 UTC