[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 757 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46372_12 | 236A-4108-B4 | PO5220136009 | 100 | 282 | 351 | 7 | 169 | 1 | 590.62 | 2022-08-03 | 1687.50 | 27.42 | 2022-07-22 | 2 | 1898.09 | 1 | 1096.87 | 12 | SO46372 | 2022-07-29 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO59042_3 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 559 | 190 | 6 | 2024-02-02 | 12.14 | 0.30 | 2024-01-21 | 1 | 8.99 | 1 | 12.14 | 3 | SO59042 | 2024-01-28 | 0.97 | 8.99 | 12.14 | |||
| SO53613_49 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 511 | 109 | 1 | 2023-11-03 | 873.82 | 21.85 | 2023-10-22 | 4 | 199.38 | 1 | 873.82 | 49 | SO53613 | 2023-10-29 | 69.91 | 797.50 | 218.45 | |||
| SO61240_25 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 545 | 660 | 3 | 2024-03-04 | 24.29 | 0.61 | 2024-02-21 | 1 | 17.98 | 1 | 24.29 | 25 | SO61240 | 2024-02-28 | 1.94 | 17.98 | 24.29 | |||
| SO43675_7 | 5069-4470-BE | PO12412186464 | 100 | 283 | 223 | 670 | 3 | 2021-09-02 | 10.37 | 0.26 | 2021-08-21 | 2 | 5.71 | 1 | 10.37 | 7 | SO43675 | 2021-08-28 | 0.83 | 11.41 | 5.19 | |||
| SO53567_42 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 559 | 179 | 2 | 2023-11-03 | 48.58 | 1.21 | 2023-10-22 | 4 | 8.99 | 1 | 48.58 | 42 | SO53567 | 2023-10-29 | 3.89 | 35.95 | 12.14 | |||
| SO50314_21 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 415 | 433 | 1 | 2023-07-03 | 198.04 | 4.95 | 2023-06-21 | 1 | 146.55 | 1 | 198.04 | 21 | SO50314 | 2023-06-28 | 15.84 | 146.55 | 198.04 | |||
| SO45548_4 | DC0C-4102-83 | PO667144480 | 100 | 287 | 324 | 365 | 4 | 2022-05-03 | 1677.84 | 41.95 | 2022-04-21 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45548 | 2022-04-28 | 134.23 | 1652.59 | 419.46 | |||
| SO69478_13 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 436 | 479 | 6 | 2024-07-03 | 356.90 | 8.92 | 2024-06-21 | 1 | 360.94 | 1 | 356.90 | 13 | SO69478 | 2024-06-28 | 28.55 | 360.94 | 356.90 | |||
| SO51157_8 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 597 | 414 | 2 | 2023-09-02 | 1295.98 | 32.40 | 2023-08-21 | 4 | 294.58 | 1 | 1295.98 | 8 | SO51157 | 2023-08-28 | 103.68 | 1178.32 | 323.99 | |||
| SO44093_13 | 8356-4625-B2 | PO15138128112 | 100 | 283 | 322 | 93 | 4 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 13 | SO44093 | 2021-10-29 | 67.11 | 826.29 | 419.46 | |||
| SO44752_3 | 584D-40E8-AF | PO15950187592 | 100 | 282 | 328 | 114 | 4 | 2022-02-02 | 1677.84 | 41.95 | 2022-01-21 | 4 | 413.15 | 1 | 1677.84 | 3 | SO44752 | 2022-01-28 | 134.23 | 1652.59 | 419.46 | |||
| SO46379_3 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 218 | 20 | 1 | 2022-08-03 | 34.20 | 0.86 | 2022-07-22 | 6 | 3.40 | 1 | 34.20 | 3 | SO46379 | 2022-07-29 | 2.74 | 20.38 | 5.70 | |||
| SO57036_23 | A71E-4FC0-8D | PO15631137127 | 100 | 282 | 532 | 43 | 1 | 2024-01-03 | 449.62 | 11.24 | 2023-12-22 | 3 | 136.79 | 1 | 449.62 | 23 | SO57036 | 2023-12-29 | 35.97 | 410.36 | 149.87 |
Generated 2024-09-20 09:50:35.544 UTC