[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 1514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46057_2 | 6F2B-45A4-9C | PO12499164653 | 100 | 282 | 279 | 78 | 4 | 2022-07-03 | 357.16 | 8.93 | 2022-06-21 | 2 | 176.20 | 1 | 357.16 | 2 | SO46057 | 2022-06-28 | 28.57 | 352.40 | 178.58 | |||
| SO45520_9 | 86A2-4B9B-8D | PO19488171523 | 100 | 283 | 235 | 57 | 3 | 2022-05-03 | 86.52 | 2.16 | 2022-04-21 | 3 | 31.72 | 1 | 86.52 | 9 | SO45520 | 2022-04-28 | 6.92 | 95.17 | 28.84 | |||
| SO47066_24 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 368 | 218 | 1 | 2022-10-03 | 2932.02 | 73.30 | 2022-09-21 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO47066 | 2022-09-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO47034_17 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 242 | 257 | 4 | 2022-10-03 | 2342.45 | 58.56 | 2022-09-21 | 3 | 722.26 | 1 | 2342.45 | 17 | SO47034 | 2022-09-28 | 187.40 | 2166.77 | 780.82 | |||
| SO69520_14 | 654B-484B-8F | PO4466144794 | 19 | 291 | 357 | 2 | 352 | 6 | 296.03 | 2024-07-03 | 14801.54 | 362.64 | 2024-06-21 | 11 | 1265.62 | 1 | 14505.51 | 14 | SO69520 | 2024-06-28 | 1160.44 | 13921.81 | 1345.59 | 0.02 |
| SO53573_6 | F674-4899-B9 | PO8671117198 | 98 | 288 | 555 | 502 | 10 | 2023-11-03 | 383.40 | 9.59 | 2023-10-22 | 6 | 47.29 | 1 | 383.40 | 6 | SO53573 | 2023-10-29 | 30.67 | 283.72 | 63.90 | |||
| SO57179_10 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 390 | 592 | 10 | 2024-01-03 | 2016.88 | 50.42 | 2023-12-22 | 3 | 713.08 | 1 | 2016.88 | 10 | SO57179 | 2023-12-29 | 161.35 | 2139.24 | 672.29 | |||
| SO71902_36 | AEC9-4070-9D | PO5539125166 | 100 | 282 | 217 | 61 | 4 | 2024-08-03 | 83.98 | 2.10 | 2024-07-22 | 4 | 13.09 | 1 | 83.98 | 36 | SO71902 | 2024-07-29 | 6.72 | 52.35 | 20.99 | |||
| SO53548_25 | CF97-4D6F-95 | PO14268111072 | 100 | 281 | 547 | 418 | 3 | 2023-11-03 | 48.59 | 1.21 | 2023-10-22 | 1 | 35.96 | 1 | 48.59 | 25 | SO53548 | 2023-10-29 | 3.89 | 35.96 | 48.59 | |||
| SO51813_2 | 12EC-43C7-98 | PO8874185795 | 100 | 282 | 534 | 348 | 3 | 2023-10-03 | 299.75 | 7.49 | 2023-09-21 | 2 | 136.79 | 1 | 299.75 | 2 | SO51813 | 2023-09-28 | 23.98 | 273.57 | 149.87 | |||
| SO65315_15 | 0FFB-4EB5-A3 | PO6757194680 | 100 | 281 | 306 | 21 | 4 | 2024-05-03 | 809.76 | 20.24 | 2024-04-21 | 1 | 739.04 | 1 | 809.76 | 15 | SO65315 | 2024-04-28 | 64.78 | 739.04 | 809.76 | |||
| SO49502_13 | 6C08-4C4C-B8 | PO14268145224 | 100 | 281 | 233 | 418 | 3 | 2023-05-03 | 28.84 | 0.72 | 2023-04-21 | 1 | 29.08 | 1 | 28.84 | 13 | SO49502 | 2023-04-28 | 2.31 | 29.08 | 28.84 | |||
| SO47994_19 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 286 | 258 | 4 | 2023-01-03 | 367.88 | 9.20 | 2022-12-22 | 2 | 170.14 | 1 | 367.88 | 19 | SO47994 | 2022-12-29 | 29.43 | 340.29 | 183.94 | |||
| SO51755_14 | 46F4-477C-A7 | PO11020169365 | 19 | 284 | 605 | 336 | 6 | 2023-10-03 | 2591.95 | 64.80 | 2023-09-21 | 8 | 343.65 | 1 | 2591.95 | 14 | SO51755 | 2023-09-28 | 207.36 | 2749.20 | 323.99 |
Generated 2024-09-21 00:03:24.936 UTC