[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 992 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51771_9 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 583 | 430 | 10 | 2023-11-25 | 2041.19 | 51.03 | 2023-11-13 | 2 | 1082.51 | 1 | 2041.19 | 9 | SO51771 | 2023-11-20 | 163.30 | 2165.02 | 1020.59 | |||
SO48062_9 | DB45-43CB-82 | PO5568119115 | 100 | 285 | 458 | 422 | 5 | 2023-02-25 | 89.99 | 2.25 | 2023-02-13 | 2 | 30.93 | 1 | 89.99 | 9 | SO48062 | 2023-02-20 | 7.20 | 61.87 | 44.99 | |||
SO49870_26 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 271 | 660 | 3 | 2023-07-26 | 202.33 | 5.06 | 2023-07-14 | 1 | 187.16 | 1 | 202.33 | 26 | SO49870 | 2023-07-21 | 16.19 | 187.16 | 202.33 | |||
SO47413_11 | E274-4280-9B | PO1885161774 | 19 | 284 | 412 | 588 | 6 | 2022-12-26 | 540.39 | 13.51 | 2022-12-14 | 3 | 133.30 | 1 | 540.39 | 11 | SO47413 | 2022-12-21 | 43.23 | 399.89 | 180.13 | |||
SO44509_32 | FAD7-4A4C-B0 | PO15689158248 | 100 | 283 | 253 | 328 | 4 | 2022-02-25 | 714.32 | 17.86 | 2022-02-13 | 4 | 176.20 | 1 | 714.32 | 32 | SO44509 | 2022-02-20 | 57.15 | 704.80 | 178.58 | |||
SO43879_13 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 334 | 569 | 6 | 2021-11-25 | 838.92 | 20.97 | 2021-11-13 | 2 | 413.15 | 1 | 838.92 | 13 | SO43879 | 2021-11-20 | 67.11 | 826.29 | 419.46 | |||
SO51734_47 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 378 | 638 | 7 | 2023-11-25 | 2932.02 | 73.30 | 2023-11-13 | 2 | 1554.95 | 1 | 2932.02 | 47 | SO51734 | 2023-11-20 | 234.56 | 3109.90 | 1466.01 | |||
SO58920_38 | 944F-4219-85 | PO16501139645 | 98 | 288 | 580 | 3 | 142 | 10 | 701.66 | 2024-03-26 | 14033.17 | 333.29 | 2024-03-14 | 15 | 1082.51 | 1 | 13331.51 | 38 | SO58920 | 2024-03-21 | 1066.52 | 16237.65 | 935.54 | 0.05 |
SO49499_14 | E899-4E47-A2 | PO15341196181 | 100 | 281 | 428 | 327 | 3 | 2023-06-25 | 209.26 | 5.23 | 2023-06-13 | 1 | 185.82 | 1 | 209.26 | 14 | SO49499 | 2023-06-20 | 16.74 | 185.82 | 209.26 | |||
SO48367_5 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 280 | 39 | 3 | 2023-03-27 | 183.94 | 4.60 | 2023-03-15 | 1 | 170.14 | 1 | 183.94 | 5 | SO48367 | 2023-03-22 | 14.72 | 170.14 | 183.94 | |||
SO47670_14 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 335 | 514 | 6 | 2023-01-25 | 1409.38 | 35.23 | 2023-01-13 | 3 | 486.71 | 1 | 1409.38 | 14 | SO47670 | 2023-01-20 | 112.75 | 1460.12 | 469.79 | |||
SO45063_5 | B8A8-4744-87 | PO1566189373 | 100 | 281 | 326 | 486 | 2 | 2022-04-27 | 1258.38 | 31.46 | 2022-04-15 | 3 | 413.15 | 1 | 1258.38 | 5 | SO45063 | 2022-04-22 | 100.67 | 1239.44 | 419.46 | |||
SO47034_28 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 415 | 257 | 4 | 2022-11-25 | 198.04 | 4.95 | 2022-11-13 | 1 | 146.55 | 1 | 198.04 | 28 | SO47034 | 2022-11-20 | 15.84 | 146.55 | 198.04 | |||
SO57037_3 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 542 | 381 | 3 | 2024-02-25 | 72.88 | 1.82 | 2024-02-13 | 3 | 17.98 | 1 | 72.88 | 3 | SO57037 | 2024-02-20 | 5.83 | 53.93 | 24.29 |
Generated 2024-11-13 01:07:17.728 UTC