[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 785 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57085_2 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 477 | 167 | 4 | 2024-01-03 | 23.95 | 0.60 | 2023-12-22 | 8 | 1.87 | 1 | 23.95 | 2 | SO57085 | 2023-12-29 | 1.92 | 14.93 | 2.99 | |||
| SO46940_49 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 242 | 479 | 6 | 2022-10-03 | 780.82 | 19.52 | 2022-09-21 | 1 | 722.26 | 1 | 780.82 | 49 | SO46940 | 2022-09-28 | 62.47 | 722.26 | 780.82 | |||
| SO51710_3 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 603 | 213 | 9 | 2023-10-03 | 218.68 | 5.47 | 2023-09-21 | 3 | 53.94 | 1 | 218.68 | 3 | SO51710 | 2023-09-28 | 17.49 | 161.82 | 72.89 | |||
| SO47979_3 | 33B2-4238-8F | PO17806159797 | 19 | 291 | 333 | 101 | 6 | 2023-01-03 | 469.79 | 11.74 | 2022-12-22 | 1 | 486.71 | 1 | 469.79 | 3 | SO47979 | 2022-12-29 | 37.58 | 486.71 | 469.79 | |||
| SO69478_22 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 390 | 479 | 6 | 2024-07-03 | 1344.59 | 33.61 | 2024-06-21 | 2 | 713.08 | 1 | 1344.59 | 22 | SO69478 | 2024-06-28 | 107.57 | 1426.16 | 672.29 | |||
| SO69411_6 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 482 | 77 | 4 | 2024-07-03 | 48.55 | 1.21 | 2024-06-21 | 9 | 3.36 | 1 | 48.55 | 6 | SO69411 | 2024-06-28 | 3.88 | 30.26 | 5.39 | |||
| SO53590_23 | E7FF-4C04-9E | PO4118162346 | 100 | 281 | 496 | 454 | 3 | 2023-11-03 | 1807.04 | 45.18 | 2023-10-22 | 3 | 601.74 | 1 | 1807.04 | 23 | SO53590 | 2023-10-29 | 144.56 | 1805.23 | 602.35 | |||
| SO49827_15 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 343 | 299 | 6 | 2023-06-03 | 1409.38 | 35.23 | 2023-05-22 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49827 | 2023-05-29 | 112.75 | 1460.12 | 469.79 | |||
| SO47396_9 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 469 | 586 | 6 | 2022-11-03 | 136.76 | 3.42 | 2022-10-22 | 6 | 15.67 | 1 | 136.76 | 9 | SO47396 | 2022-10-29 | 10.94 | 94.03 | 22.79 | |||
| SO71794_19 | C39A-4835-99 | PO17574111985 | 19 | 291 | 599 | 678 | 6 | 2024-08-03 | 1295.98 | 32.40 | 2024-07-22 | 4 | 294.58 | 1 | 1295.98 | 19 | SO71794 | 2024-07-29 | 103.68 | 1178.32 | 323.99 | |||
| SO49826_12 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 458 | 146 | 1 | 2023-06-03 | 179.98 | 4.50 | 2023-05-22 | 4 | 30.93 | 1 | 179.98 | 12 | SO49826 | 2023-05-29 | 14.40 | 123.73 | 44.99 | |||
| SO51789_19 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 572 | 13 | 605 | 1 | 150.33 | 2023-10-03 | 1002.17 | 21.30 | 2023-09-21 | 3 | 461.44 | 1 | 851.85 | 19 | SO51789 | 2023-09-28 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO43909_1 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 350 | 326 | 1 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43909 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO50698_10 | 304A-4672-BA | PO1798139213 | 19 | 291 | 356 | 10 | 6 | 2023-08-03 | 2485.70 | 62.14 | 2023-07-22 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO50698 | 2023-07-29 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-09-20 05:45:17.107 UTC