[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 736 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71853_5 | C03F-40A4-B6 | PO18531164420 | 19 | 284 | 359 | 613 | 6 | 2024-09-25 | 2753.99 | 68.85 | 2024-09-13 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO71853 | 2024-09-20 | 220.32 | 2503.96 | 1376.99 | |||
| SO51739_24 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 476 | 175 | 7 | 2023-11-25 | 251.96 | 6.30 | 2023-11-13 | 6 | 26.18 | 1 | 251.96 | 24 | SO51739 | 2023-11-20 | 20.16 | 157.06 | 41.99 | |||
| SO58906_13 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 355 | 149 | 3 | 2024-03-26 | 5567.98 | 139.20 | 2024-03-14 | 4 | 1265.62 | 1 | 5567.98 | 13 | SO58906 | 2024-03-21 | 445.44 | 5062.48 | 1391.99 | |||
| SO69421_13 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 496 | 199 | 1 | 2024-08-25 | 3614.08 | 90.35 | 2024-08-13 | 6 | 601.74 | 1 | 3614.08 | 13 | SO69421 | 2024-08-20 | 289.13 | 3610.46 | 602.35 | |||
| SO46357_5 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 322 | 365 | 4 | 2022-09-25 | 838.92 | 20.97 | 2022-09-13 | 2 | 413.15 | 1 | 838.92 | 5 | SO46357 | 2022-09-20 | 67.11 | 826.29 | 419.46 | |||
| SO44566_12 | 482A-4537-98 | PO7830134580 | 100 | 283 | 307 | 40 | 4 | 2022-02-25 | 722.59 | 18.06 | 2022-02-13 | 1 | 623.84 | 1 | 722.59 | 12 | SO44566 | 2022-02-20 | 57.81 | 623.84 | 722.59 | |||
| SO49167_20 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 327 | 218 | 1 | 2023-05-28 | 939.59 | 23.49 | 2023-05-16 | 2 | 486.71 | 1 | 939.59 | 20 | SO49167 | 2023-05-23 | 75.17 | 973.41 | 469.79 | |||
| SO59053_1 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 225 | 14 | 8 | 2024-03-26 | 5.39 | 0.13 | 2024-03-14 | 1 | 6.92 | 2 | 5.39 | 1 | SO59053 | 2024-03-21 | 0.43 | 6.92 | 5.39 | |||
| SO59066_21 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 566 | 55 | 1 | 2024-03-26 | 445.41 | 11.14 | 2024-03-14 | 1 | 461.44 | 1 | 445.41 | 21 | SO59066 | 2024-03-21 | 35.63 | 461.44 | 445.41 | |||
| SO47001_21 | DD9D-4987-9E | PO10121150577 | 100 | 281 | 265 | 684 | 2 | 2022-11-25 | 404.66 | 10.12 | 2022-11-13 | 2 | 187.16 | 1 | 404.66 | 21 | SO47001 | 2022-11-20 | 32.37 | 374.31 | 202.33 | |||
| SO48059_32 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 456 | 84 | 6 | 2023-02-25 | 359.95 | 9.00 | 2023-02-13 | 8 | 30.93 | 1 | 359.95 | 32 | SO48059 | 2023-02-20 | 28.80 | 247.47 | 44.99 | |||
| SO71943_14 | E676-4002-A7 | PO9309168525 | 100 | 293 | 564 | 55 | 1 | 2024-09-25 | 5721.77 | 143.04 | 2024-09-13 | 4 | 1481.94 | 1 | 5721.77 | 14 | SO71943 | 2024-09-20 | 457.74 | 5927.75 | 1430.44 | |||
| SO46622_9 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 470 | 4 | 119 | 6 | 51.29 | 2022-10-25 | 512.87 | 11.54 | 2022-10-13 | 27 | 15.67 | 1 | 461.58 | 9 | SO46622 | 2022-10-20 | 36.93 | 423.11 | 19.00 | 0.10 |
| SO71783_6 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 465 | 24 | 4 | 2024-09-25 | 102.86 | 2.57 | 2024-09-13 | 7 | 9.16 | 1 | 102.86 | 6 | SO71783 | 2024-09-20 | 8.23 | 64.12 | 14.69 |
Generated 2024-11-13 01:19:18.046 UTC