[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51174_1 | B066-44C5-80 | PO9367112207 | 6 | 296 | 566 | 13 | 664 | 9 | 50.11 | 2023-09-01 | 334.06 | 7.10 | 2023-08-20 | 1 | 461.44 | 1 | 283.95 | 1 | SO51174 | 2023-08-27 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO50663_16 | 286E-4915-89 | PO19343130555 | 100 | 282 | 368 | 24 | 4 | 2023-08-02 | 5864.04 | 146.60 | 2023-07-21 | 4 | 1518.79 | 1 | 5864.04 | 16 | SO50663 | 2023-07-28 | 469.12 | 6075.15 | 1466.01 | |||
| SO51763_16 | CDB1-4311-8D | PO957124084 | 98 | 288 | 298 | 376 | 10 | 2023-10-02 | 3239.04 | 80.98 | 2023-09-20 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51763 | 2023-09-27 | 259.12 | 2956.16 | 809.76 | |||
| SO44110_20 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 262 | 579 | 3 | 2021-11-02 | 551.81 | 13.80 | 2021-10-21 | 3 | 181.49 | 1 | 551.81 | 20 | SO44110 | 2021-10-28 | 44.15 | 544.46 | 183.94 | |||
| SO51111_6 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 594 | 594 | 2 | 2023-09-01 | 677.99 | 16.95 | 2023-08-20 | 2 | 308.22 | 1 | 677.99 | 6 | SO51111 | 2023-08-27 | 54.24 | 616.44 | 338.99 | |||
| SO46933_20 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 371 | 206 | 5 | 2022-10-02 | 3926.81 | 98.17 | 2022-09-20 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO46933 | 2022-09-27 | 314.15 | 3962.05 | 1308.94 | |||
| SO49058_14 | BD1B-4C7F-A9 | PO12499147561 | 100 | 282 | 383 | 78 | 4 | 2023-04-04 | 2401.05 | 60.03 | 2023-03-23 | 4 | 605.65 | 1 | 2401.05 | 14 | SO49058 | 2023-03-30 | 192.08 | 2422.60 | 600.26 | |||
| SO57058_2 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 575 | 103 | 7 | 2024-01-02 | 1430.44 | 35.76 | 2023-12-21 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57058 | 2023-12-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO48325_19 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 321 | 418 | 3 | 2023-02-01 | 939.59 | 23.49 | 2023-01-20 | 2 | 486.71 | 1 | 939.59 | 19 | SO48325 | 2023-01-27 | 75.17 | 973.41 | 469.79 | |||
| SO47999_15 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 419 | 650 | 1 | 2023-01-02 | 52.65 | 1.32 | 2022-12-21 | 1 | 38.96 | 1 | 52.65 | 15 | SO47999 | 2022-12-28 | 4.21 | 38.96 | 52.65 | |||
| SO58970_25 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 436 | 579 | 3 | 2024-02-01 | 1070.69 | 26.77 | 2024-01-20 | 3 | 360.94 | 1 | 1070.69 | 25 | SO58970 | 2024-01-27 | 85.66 | 1082.83 | 356.90 | |||
| SO48057_8 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 368 | 343 | 1 | 2023-01-02 | 7330.05 | 183.25 | 2022-12-21 | 5 | 1518.79 | 1 | 7330.05 | 8 | SO48057 | 2022-12-28 | 586.40 | 7593.93 | 1466.01 | |||
| SO48010_48 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 456 | 175 | 7 | 2023-01-02 | 89.99 | 2.25 | 2022-12-21 | 2 | 30.93 | 1 | 89.99 | 48 | SO48010 | 2022-12-28 | 7.20 | 61.87 | 44.99 | |||
| SO48391_3 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 360 | 652 | 5 | 2023-02-01 | 2458.92 | 61.47 | 2023-01-20 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO48391 | 2023-01-27 | 196.71 | 2211.62 | 1229.46 |
Generated 2024-09-19 23:21:47.965 UTC