[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1368 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57079_1 | 1CB1-4EC7-8E | PO638182054 | 19 | 291 | 476 | 280 | 6 | 2024-01-03 | 83.99 | 2.10 | 2023-12-22 | 2 | 26.18 | 1 | 83.99 | 1 | SO57079 | 2023-12-29 | 6.72 | 52.35 | 41.99 | |||
| SO57145_42 | 4C59-4193-B1 | PO3654153385 | 100 | 281 | 551 | 435 | 4 | 2024-01-03 | 316.86 | 7.92 | 2023-12-22 | 2 | 144.59 | 1 | 316.86 | 42 | SO57145 | 2023-12-29 | 25.35 | 289.19 | 158.43 | |||
| SO45555_16 | B11A-41CE-84 | PO3248155143 | 100 | 282 | 347 | 366 | 4 | 2022-05-03 | 6119.98 | 153.00 | 2022-04-21 | 3 | 1912.15 | 1 | 6119.98 | 16 | SO45555 | 2022-04-28 | 489.60 | 5736.46 | 2039.99 | |||
| SO71849_9 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 580 | 311 | 4 | 2024-08-03 | 1020.59 | 25.51 | 2024-07-22 | 1 | 1082.51 | 1 | 1020.59 | 9 | SO71849 | 2024-07-29 | 81.65 | 1082.51 | 1020.59 | |||
| SO49468_12 | DB7C-4159-88 | PO1885116335 | 19 | 284 | 362 | 588 | 6 | 2023-05-03 | 7376.75 | 184.42 | 2023-04-21 | 6 | 1105.81 | 1 | 7376.75 | 12 | SO49468 | 2023-04-28 | 590.14 | 6634.86 | 1229.46 | |||
| SO69466_11 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 491 | 167 | 4 | 2024-07-03 | 129.58 | 3.24 | 2024-06-21 | 4 | 41.57 | 1 | 129.58 | 11 | SO69466 | 2024-06-28 | 10.37 | 166.29 | 32.39 | |||
| SO47718_45 | B391-4A07-98 | PO6699137967 | 100 | 281 | 369 | 234 | 2 | 2022-12-03 | 2932.02 | 73.30 | 2022-11-21 | 2 | 1518.79 | 1 | 2932.02 | 45 | SO47718 | 2022-11-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO47403_43 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 458 | 254 | 1 | 2022-11-03 | 449.94 | 11.25 | 2022-10-22 | 10 | 30.93 | 1 | 449.94 | 43 | SO47403 | 2022-10-29 | 36.00 | 309.33 | 44.99 | |||
| SO50737_4 | 1B3A-4961-B0 | PO4002125356 | 100 | 282 | 323 | 674 | 4 | 2023-08-03 | 1409.38 | 35.23 | 2023-07-22 | 3 | 486.71 | 1 | 1409.38 | 4 | SO50737 | 2023-07-29 | 112.75 | 1460.12 | 469.79 | |||
| SO53465_15 | D859-4DF3-84 | PO17574192592 | 19 | 272 | 217 | 3 | 678 | 6 | 19.24 | 2023-11-03 | 384.89 | 9.14 | 2023-10-22 | 20 | 13.09 | 1 | 365.65 | 15 | SO53465 | 2023-10-29 | 29.25 | 261.73 | 19.24 | 0.05 |
| SO71841_37 | 1544-4561-AB | PO1798133189 | 19 | 291 | 476 | 2 | 10 | 6 | 11.37 | 2024-08-03 | 568.32 | 13.92 | 2024-07-22 | 14 | 26.18 | 1 | 556.95 | 37 | SO71841 | 2024-07-29 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO47439_25 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 462 | 3 | 4 | 2022-11-03 | 56.52 | 1.41 | 2022-10-22 | 4 | 9.71 | 1 | 56.52 | 25 | SO47439 | 2022-10-29 | 4.52 | 38.85 | 14.13 | |||
| SO55324_11 | 35BE-456A-B8 | PO8787146999 | 100 | 282 | 483 | 523 | 3 | 2023-12-03 | 576.00 | 14.40 | 2023-11-21 | 8 | 44.88 | 1 | 576.00 | 11 | SO55324 | 2023-11-28 | 46.08 | 359.04 | 72.00 | |||
| SO51705_10 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 481 | 441 | 5 | 2023-10-03 | 10.79 | 0.27 | 2023-09-21 | 2 | 3.36 | 1 | 10.79 | 10 | SO51705 | 2023-09-28 | 0.86 | 6.72 | 5.39 |
Generated 2024-09-20 06:41:18.121 UTC