[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1389 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58956_8 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 572 | 48 | 6 | 2024-03-24 | 4454.10 | 111.35 | 2024-03-12 | 10 | 461.44 | 1 | 4454.10 | 8 | SO58956 | 2024-03-19 | 356.33 | 4614.45 | 445.41 | |||
| SO49855_7 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 461 | 442 | 6 | 2023-07-24 | 485.95 | 12.15 | 2023-07-12 | 9 | 37.12 | 1 | 485.95 | 7 | SO49855 | 2023-07-19 | 38.88 | 334.09 | 53.99 | |||
| SO63128_7 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 558 | 64 | 6 | 2024-05-25 | 728.98 | 18.22 | 2024-05-13 | 3 | 179.82 | 1 | 728.98 | 7 | SO63128 | 2024-05-20 | 58.32 | 539.45 | 242.99 | |||
| SO51823_38 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 499 | 520 | 10 | 2023-11-23 | 1807.04 | 45.18 | 2023-11-11 | 3 | 601.74 | 1 | 1807.04 | 38 | SO51823 | 2023-11-18 | 144.56 | 1805.23 | 602.35 | |||
| SO71830_4 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 491 | 3 | 281 | 6 | 25.24 | 2024-09-23 | 504.81 | 11.99 | 2024-09-11 | 17 | 41.57 | 1 | 479.57 | 4 | SO71830 | 2024-09-18 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO47066_28 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 239 | 218 | 1 | 2022-11-23 | 1561.64 | 39.04 | 2022-11-11 | 2 | 722.26 | 1 | 1561.64 | 28 | SO47066 | 2022-11-18 | 124.93 | 1444.51 | 780.82 | |||
| SO53455_8 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 598 | 340 | 10 | 2023-12-24 | 323.99 | 8.10 | 2023-12-12 | 1 | 294.58 | 1 | 323.99 | 8 | SO53455 | 2023-12-19 | 25.92 | 294.58 | 323.99 | |||
| SO53514_33 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 222 | 182 | 1 | 2023-12-24 | 62.98 | 1.57 | 2023-12-12 | 3 | 13.09 | 1 | 62.98 | 33 | SO53514 | 2023-12-19 | 5.04 | 39.26 | 20.99 | |||
| SO44538_13 | E495-47A9-AD | PO2523126243 | 100 | 287 | 334 | 167 | 4 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 13 | SO44538 | 2022-02-18 | 100.67 | 1239.44 | 419.46 | |||
| SO46957_34 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 308 | 236 | 1 | 2022-11-23 | 2232.82 | 55.82 | 2022-11-11 | 3 | 660.91 | 1 | 2232.82 | 34 | SO46957 | 2022-11-18 | 178.63 | 1982.74 | 744.27 | |||
| SO48382_1 | 09ED-48FA-A6 | PO7047125260 | 100 | 283 | 394 | 544 | 3 | 2023-03-25 | 20.52 | 0.51 | 2023-03-13 | 1 | 15.18 | 1 | 20.52 | 1 | SO48382 | 2023-03-20 | 1.64 | 15.18 | 20.52 | |||
| SO58911_1 | C991-4920-91 | PO19401135315 | 19 | 291 | 380 | 173 | 6 | 2024-03-24 | 1466.01 | 36.65 | 2024-03-12 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO58911 | 2024-03-19 | 117.28 | 1554.95 | 1466.01 | |||
| SO59066_4 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 569 | 55 | 1 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 4 | SO59066 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO53560_6 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 502 | 539 | 2 | 2023-12-24 | 400.10 | 10.00 | 2023-12-12 | 2 | 199.85 | 1 | 400.10 | 6 | SO53560 | 2023-12-19 | 32.01 | 399.70 | 200.05 |
Generated 2024-11-10 15:33:23.985 UTC