[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 715 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51693_15 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 418 | 206 | 5 | 2023-10-03 | 713.80 | 17.84 | 2023-09-21 | 2 | 360.94 | 1 | 713.80 | 15 | SO51693 | 2023-09-28 | 57.10 | 721.89 | 356.90 | |||
| SO57082_18 | F79A-40C3-B7 | PO1595152621 | 19 | 284 | 471 | 426 | 6 | 2024-01-03 | 228.60 | 5.72 | 2023-12-22 | 6 | 23.75 | 1 | 228.60 | 18 | SO57082 | 2023-12-29 | 18.29 | 142.49 | 38.10 | |||
| SO69465_20 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 605 | 700 | 5 | 2024-07-03 | 323.99 | 8.10 | 2024-06-21 | 1 | 343.65 | 1 | 323.99 | 20 | SO69465 | 2024-06-28 | 25.92 | 343.65 | 323.99 | |||
| SO45564_1 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 296 | 169 | 1 | 2022-05-03 | 714.70 | 17.87 | 2022-04-21 | 1 | 617.03 | 1 | 714.70 | 1 | SO45564 | 2022-04-28 | 57.18 | 617.03 | 714.70 | |||
| SO65221_14 | 0AC4-40AE-B6 | PO15341198427 | 100 | 281 | 593 | 327 | 3 | 2024-05-03 | 677.99 | 16.95 | 2024-04-21 | 2 | 308.22 | 1 | 677.99 | 14 | SO65221 | 2024-04-28 | 54.24 | 616.44 | 338.99 | |||
| SO63245_23 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 558 | 63 | 5 | 2024-04-04 | 242.99 | 6.07 | 2024-03-23 | 1 | 179.82 | 1 | 242.99 | 23 | SO63245 | 2024-03-30 | 19.44 | 179.82 | 242.99 | |||
| SO46993_17 | F652-4085-A4 | PO11658111433 | 100 | 272 | 457 | 233 | 2 | 2022-10-03 | 179.98 | 4.50 | 2022-09-21 | 4 | 30.93 | 1 | 179.98 | 17 | SO46993 | 2022-09-28 | 14.40 | 123.73 | 44.99 | |||
| SO53546_4 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 547 | 624 | 4 | 2023-11-03 | 48.59 | 1.21 | 2023-10-22 | 1 | 35.96 | 1 | 48.59 | 4 | SO53546 | 2023-10-29 | 3.89 | 35.96 | 48.59 | |||
| SO51762_22 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 390 | 684 | 2 | 2023-10-03 | 1344.59 | 33.61 | 2023-09-21 | 2 | 713.08 | 1 | 1344.59 | 22 | SO51762 | 2023-09-28 | 107.57 | 1426.16 | 672.29 | |||
| SO47006_13 | 142D-4F23-BF | PO957186440 | 98 | 288 | 366 | 376 | 10 | 2022-10-03 | 1943.98 | 48.60 | 2022-09-21 | 3 | 598.44 | 1 | 1943.98 | 13 | SO47006 | 2022-09-28 | 155.52 | 1795.31 | 647.99 | |||
| SO43857_9 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 220 | 533 | 6 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 9 | SO43857 | 2021-09-28 | 3.23 | 24.06 | 20.19 | |||
| SO51716_16 | 232B-4C4C-97 | PO15283150425 | 100 | 281 | 568 | 13 | 363 | 3 | 150.33 | 2023-10-03 | 1002.17 | 21.30 | 2023-09-21 | 3 | 461.44 | 1 | 851.85 | 16 | SO51716 | 2023-09-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-09-28 | 67.11 | 826.29 | 419.46 | |||
| SO69406_39 | E101-486C-A5 | PO16675181672 | 100 | 293 | 569 | 361 | 1 | 2024-07-03 | 1781.64 | 44.54 | 2024-06-21 | 4 | 461.44 | 1 | 1781.64 | 39 | SO69406 | 2024-06-28 | 142.53 | 1845.78 | 445.41 |
Generated 2024-09-20 15:44:10.558 UTC