[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 672 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61175_10 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 586 | 34 | 10 | 2024-04-24 | 1336.23 | 33.41 | 2024-04-12 | 3 | 461.44 | 1 | 1336.23 | 10 | SO61175 | 2024-04-19 | 106.90 | 1384.33 | 445.41 | |||
| SO53546_24 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 583 | 624 | 4 | 2023-12-24 | 2041.19 | 51.03 | 2023-12-12 | 2 | 1082.51 | 1 | 2041.19 | 24 | SO53546 | 2023-12-19 | 163.30 | 2165.02 | 1020.59 | |||
| SO46359_19 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 317 | 460 | 6 | 2022-09-23 | 5248.76 | 131.22 | 2022-09-11 | 6 | 884.71 | 1 | 5248.76 | 19 | SO46359 | 2022-09-18 | 419.90 | 5308.25 | 874.79 | |||
| SO67294_16 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 487 | 2 | 290 | 1 | 7.65 | 2024-07-24 | 382.73 | 9.38 | 2024-07-12 | 12 | 20.57 | 1 | 375.08 | 16 | SO67294 | 2024-07-19 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO69417_17 | 6746-4842-AD | PO15196165910 | 100 | 282 | 583 | 258 | 4 | 2024-08-23 | 2041.19 | 51.03 | 2024-08-11 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO69417 | 2024-08-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO61228_29 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 465 | 81 | 5 | 2024-04-24 | 117.55 | 2.94 | 2024-04-12 | 8 | 9.16 | 1 | 117.55 | 29 | SO61228 | 2024-04-19 | 9.40 | 73.27 | 14.69 | |||
| SO59047_1 | F78E-4585-B8 | PO986117138 | 36 | 295 | 547 | 518 | 8 | 2024-03-24 | 48.59 | 1.21 | 2024-03-12 | 1 | 35.96 | 1 | 48.59 | 1 | SO59047 | 2024-03-19 | 3.89 | 35.96 | 48.59 | |||
| SO58962_22 | 12B1-4451-9A | PO870180310 | 100 | 286 | 568 | 621 | 1 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 22 | SO58962 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO57150_36 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 576 | 85 | 7 | 2024-02-23 | 7152.21 | 178.81 | 2024-02-11 | 5 | 1481.94 | 1 | 7152.21 | 36 | SO57150 | 2024-02-18 | 572.18 | 7409.69 | 1430.44 | |||
| SO53505_49 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 598 | 176 | 8 | 2023-12-24 | 647.99 | 16.20 | 2023-12-12 | 2 | 294.58 | 1 | 647.99 | 49 | SO53505 | 2023-12-19 | 51.84 | 589.16 | 323.99 | |||
| SO46049_34 | 2C79-41BD-8A | PO15689114654 | 100 | 283 | 215 | 328 | 4 | 2022-08-23 | 80.75 | 2.02 | 2022-08-11 | 4 | 12.03 | 1 | 80.75 | 34 | SO46049 | 2022-08-18 | 6.46 | 48.11 | 20.19 | |||
| SO44301_12 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 311 | 491 | 4 | 2022-01-23 | 10734.81 | 268.37 | 2022-01-11 | 5 | 2171.29 | 1 | 10734.81 | 12 | SO44301 | 2022-01-18 | 858.78 | 10856.47 | 2146.96 | |||
| SO45798_18 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 229 | 203 | 4 | 2022-07-24 | 86.52 | 2.16 | 2022-07-12 | 3 | 31.72 | 1 | 86.52 | 18 | SO45798 | 2022-07-19 | 6.92 | 95.17 | 28.84 | |||
| SO69518_19 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 525 | 63 | 5 | 2024-08-23 | 633.72 | 15.84 | 2024-08-11 | 4 | 144.59 | 1 | 633.72 | 19 | SO69518 | 2024-08-18 | 50.70 | 578.38 | 158.43 |
Generated 2024-11-10 08:42:06.310 UTC