[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1434 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53606_22 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 591 | 61 | 4 | 2023-12-24 | 338.99 | 8.47 | 2023-12-12 | 1 | 308.22 | 1 | 338.99 | 22 | SO53606 | 2023-12-19 | 27.12 | 308.22 | 338.99 | |||
| SO47353_10 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 360 | 340 | 10 | 2022-12-24 | 3688.38 | 92.21 | 2022-12-12 | 3 | 1105.81 | 1 | 3688.38 | 10 | SO47353 | 2022-12-19 | 295.07 | 3317.43 | 1229.46 | |||
| SO48363_13 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 329 | 130 | 4 | 2023-03-25 | 1409.38 | 35.23 | 2023-03-13 | 3 | 486.71 | 1 | 1409.38 | 13 | SO48363 | 2023-03-20 | 112.75 | 1460.12 | 469.79 | |||
| SO48010_3 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 356 | 175 | 7 | 2023-02-23 | 4971.41 | 124.29 | 2023-02-11 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48010 | 2023-02-18 | 397.71 | 4471.42 | 1242.85 | |||
| SO43916_3 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 349 | 348 | 3 | 2021-11-23 | 12149.96 | 303.75 | 2021-11-11 | 6 | 1898.09 | 1 | 12149.96 | 3 | SO43916 | 2021-11-18 | 972.00 | 11388.57 | 2024.99 | |||
| SO44534_6 | 07F6-4A99-A3 | PO2146113582 | 19 | 284 | 296 | 354 | 6 | 2022-02-23 | 714.70 | 17.87 | 2022-02-11 | 1 | 617.03 | 1 | 714.70 | 6 | SO44534 | 2022-02-18 | 57.18 | 617.03 | 714.70 | |||
| SO48386_24 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 414 | 16 | 10 | 2023-03-25 | 149.03 | 3.73 | 2023-03-13 | 1 | 110.28 | 1 | 149.03 | 24 | SO48386 | 2023-03-20 | 11.92 | 110.28 | 149.03 | |||
| SO48075_9 | DB59-481D-87 | PO7598114627 | 100 | 285 | 369 | 45 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 9 | SO48075 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 | |||
| SO44792_10 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 351 | 20 | 1 | 2022-03-25 | 6074.98 | 151.87 | 2022-03-13 | 3 | 1898.09 | 1 | 6074.98 | 10 | SO44792 | 2022-03-20 | 486.00 | 5694.28 | 2024.99 | |||
| SO46965_9 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 327 | 9 | 77 | 4 | 140.94 | 2022-11-23 | 469.79 | 8.22 | 2022-11-11 | 2 | 486.71 | 1 | 328.86 | 9 | SO46965 | 2022-11-18 | 26.31 | 973.41 | 234.90 | 0.30 |
| SO51748_24 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 363 | 233 | 2 | 2023-11-23 | 1376.99 | 34.42 | 2023-11-11 | 1 | 1251.98 | 1 | 1376.99 | 24 | SO51748 | 2023-11-18 | 110.16 | 1251.98 | 1376.99 | |||
| SO51085_15 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 606 | 622 | 3 | 2023-10-23 | 323.99 | 8.10 | 2023-10-11 | 1 | 343.65 | 1 | 323.99 | 15 | SO51085 | 2023-10-18 | 25.92 | 343.65 | 323.99 | |||
| SO58957_14 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 355 | 685 | 6 | 2024-03-24 | 1391.99 | 34.80 | 2024-03-12 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO58957 | 2024-03-19 | 111.36 | 1265.62 | 1391.99 | |||
| SO51153_1 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 384 | 166 | 4 | 2023-10-23 | 6050.65 | 151.27 | 2023-10-11 | 9 | 713.08 | 1 | 6050.65 | 1 | SO51153 | 2023-10-18 | 484.05 | 6417.72 | 672.29 |
Generated 2024-11-10 10:32:20.151 UTC