[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 874 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48051_15 | D18B-421F-99 | PO3596190178 | 100 | 285 | 428 | 476 | 5 | 2023-01-03 | 418.51 | 10.46 | 2022-12-22 | 2 | 185.82 | 1 | 418.51 | 15 | SO48051 | 2022-12-29 | 33.48 | 371.64 | 209.26 | |||
| SO53616_33 | A692-4827-93 | PO6786150961 | 100 | 281 | 281 | 3 | 4 | 2023-11-03 | 404.66 | 10.12 | 2023-10-22 | 2 | 204.63 | 1 | 404.66 | 33 | SO53616 | 2023-10-29 | 32.37 | 409.25 | 202.33 | |||
| SO46620_23 | FEE3-4994-8E | PO13775143788 | 100 | 281 | 213 | 8 | 618 | 2 | 3.36 | 2022-09-02 | 33.64 | 0.76 | 2022-08-21 | 2 | 13.88 | 1 | 30.28 | 23 | SO46620 | 2022-08-28 | 2.42 | 27.76 | 16.82 | 0.10 |
| SO46972_6 | 1A21-419F-8D | PO14500164221 | 100 | 282 | 367 | 650 | 1 | 2022-10-03 | 2591.98 | 64.80 | 2022-09-21 | 4 | 598.44 | 1 | 2591.98 | 6 | SO46972 | 2022-09-28 | 207.36 | 2393.74 | 647.99 | |||
| SO51100_23 | A159-4950-A0 | PO13862191766 | 19 | 291 | 309 | 119 | 6 | 2023-09-02 | 1637.40 | 40.94 | 2023-08-21 | 2 | 747.20 | 1 | 1637.40 | 23 | SO51100 | 2023-08-28 | 130.99 | 1494.40 | 818.70 | |||
| SO69513_11 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 384 | 45 | 5 | 2024-07-03 | 672.29 | 16.81 | 2024-06-21 | 1 | 713.08 | 1 | 672.29 | 11 | SO69513 | 2024-06-28 | 53.78 | 713.08 | 672.29 | |||
| SO65224_14 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 475 | 88 | 10 | 2024-05-03 | 41.99 | 1.05 | 2024-04-21 | 1 | 26.18 | 1 | 41.99 | 14 | SO65224 | 2024-04-28 | 3.36 | 26.18 | 41.99 | |||
| SO69536_6 | 9646-48B3-9E | PO3654177498 | 100 | 281 | 306 | 435 | 4 | 2024-07-03 | 1619.52 | 40.49 | 2024-06-21 | 2 | 739.04 | 1 | 1619.52 | 6 | SO69536 | 2024-06-28 | 129.56 | 1478.08 | 809.76 | |||
| SO65163_7 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 507 | 154 | 6 | 2024-05-03 | 400.10 | 10.00 | 2024-04-21 | 2 | 199.85 | 1 | 400.10 | 7 | SO65163 | 2024-04-28 | 32.01 | 399.70 | 200.05 | |||
| SO44090_8 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 270 | 417 | 4 | 2021-11-03 | 183.94 | 4.60 | 2021-10-22 | 1 | 181.49 | 1 | 183.94 | 8 | SO44090 | 2021-10-29 | 14.72 | 181.49 | 183.94 | |||
| SO57038_4 | 1B47-4998-A2 | PO15254164728 | 100 | 283 | 545 | 377 | 3 | 2024-01-03 | 121.47 | 3.04 | 2023-12-22 | 5 | 17.98 | 1 | 121.47 | 4 | SO57038 | 2023-12-29 | 9.72 | 89.89 | 24.29 | |||
| SO46105_1 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 334 | 218 | 1 | 2022-07-03 | 1258.38 | 31.46 | 2022-06-21 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46105 | 2022-06-28 | 100.67 | 1239.44 | 419.46 | |||
| SO44550_7 | 0BDF-4CBE-88 | PO5191121845 | 100 | 283 | 322 | 364 | 3 | 2022-01-03 | 419.46 | 10.49 | 2021-12-22 | 1 | 413.15 | 1 | 419.46 | 7 | SO44550 | 2021-12-29 | 33.56 | 413.15 | 419.46 | |||
| SO43891_4 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 346 | 29 | 6 | 2021-10-03 | 6119.98 | 153.00 | 2021-09-21 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43891 | 2021-09-28 | 489.60 | 5736.46 | 2039.99 |
Generated 2024-09-20 08:23:25.381 UTC