[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44547_23 | 801C-4288-87 | PO4901179982 | 19 | 284 | 215 | 84 | 6 | 2022-01-02 | 181.68 | 4.54 | 2021-12-21 | 9 | 12.03 | 1 | 181.68 | 23 | SO44547 | 2021-12-28 | 14.53 | 108.25 | 20.19 | |||
| SO49825_7 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 427 | 125 | 2 | 2023-06-02 | 627.77 | 15.69 | 2023-05-21 | 3 | 185.82 | 1 | 627.77 | 7 | SO49825 | 2023-05-28 | 50.22 | 557.46 | 209.26 | |||
| SO71779_15 | CD9F-4322-BC | PO19633118218 | 100 | 272 | 490 | 149 | 3 | 2024-08-02 | 194.36 | 4.86 | 2024-07-21 | 6 | 41.57 | 1 | 194.36 | 15 | SO71779 | 2024-07-28 | 15.55 | 249.43 | 32.39 | |||
| SO69528_16 | 2644-4747-86 | PO6438163496 | 100 | 272 | 222 | 309 | 4 | 2024-07-02 | 104.97 | 2.62 | 2024-06-20 | 5 | 13.09 | 1 | 104.97 | 16 | SO69528 | 2024-06-27 | 8.40 | 65.43 | 20.99 | |||
| SO61231_3 | 9687-4B86-98 | PO13514155381 | 100 | 292 | 475 | 337 | 7 | 2024-03-03 | 41.99 | 1.05 | 2024-02-20 | 1 | 26.18 | 1 | 41.99 | 3 | SO61231 | 2024-02-27 | 3.36 | 26.18 | 41.99 | |||
| SO49825_24 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 354 | 125 | 2 | 2023-06-02 | 1242.85 | 31.07 | 2023-05-21 | 1 | 1117.86 | 1 | 1242.85 | 24 | SO49825 | 2023-05-28 | 99.43 | 1117.86 | 1242.85 | |||
| SO47458_12 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 356 | 457 | 4 | 2022-11-02 | 8699.96 | 217.50 | 2022-10-21 | 7 | 1117.86 | 1 | 8699.96 | 12 | SO47458 | 2022-10-28 | 696.00 | 7824.99 | 1242.85 | |||
| SO58907_39 | F365-4683-97 | PO19372175613 | 100 | 282 | 217 | 582 | 4 | 2024-02-01 | 209.94 | 5.25 | 2024-01-20 | 10 | 13.09 | 1 | 209.94 | 39 | SO58907 | 2024-01-27 | 16.80 | 130.86 | 20.99 | |||
| SO61182_30 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 512 | 146 | 1 | 2024-03-03 | 873.82 | 21.85 | 2024-02-20 | 4 | 199.38 | 1 | 873.82 | 30 | SO61182 | 2024-02-27 | 69.91 | 797.50 | 218.45 | |||
| SO48350_16 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 364 | 10 | 6 | 2023-02-01 | 5183.95 | 129.60 | 2023-01-20 | 8 | 598.44 | 1 | 5183.95 | 16 | SO48350 | 2023-01-27 | 414.72 | 4787.48 | 647.99 | |||
| SO47384_13 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 456 | 418 | 3 | 2022-11-02 | 89.99 | 2.25 | 2022-10-21 | 2 | 30.93 | 1 | 89.99 | 13 | SO47384 | 2022-10-28 | 7.20 | 61.87 | 44.99 | |||
| SO51748_46 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 471 | 3 | 233 | 2 | 26.19 | 2023-10-02 | 523.88 | 12.44 | 2023-09-20 | 15 | 23.75 | 1 | 497.68 | 46 | SO51748 | 2023-09-27 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO57074_17 | FF65-4261-97 | PO9918191120 | 100 | 285 | 564 | 260 | 5 | 2024-01-02 | 4291.33 | 107.28 | 2023-12-21 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO57074 | 2023-12-28 | 343.31 | 4445.81 | 1430.44 | |||
| SO53560_25 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 576 | 539 | 2 | 2023-11-02 | 2860.88 | 71.52 | 2023-10-21 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO53560 | 2023-10-28 | 228.87 | 2963.88 | 1430.44 |
Generated 2024-09-19 23:24:52.389 UTC