[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 SHUFFLE < SKIP 994 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71943_6 | E676-4002-A7 | PO9309168525 | 100 | 293 | 492 | 55 | 1 | 2024-09-23 | 602.35 | 15.06 | 2024-09-11 | 1 | 601.74 | 1 | 602.35 | 6 | SO71943 | 2024-09-18 | 48.19 | 601.74 | 602.35 | |||
| SO47662_44 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 454 | 442 | 6 | 2023-01-23 | 179.97 | 4.50 | 2023-01-11 | 5 | 24.75 | 1 | 179.97 | 44 | SO47662 | 2023-01-18 | 14.40 | 123.73 | 35.99 | |||
| SO69542_6 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 491 | 317 | 6 | 2024-08-23 | 226.76 | 5.67 | 2024-08-11 | 7 | 41.57 | 1 | 226.76 | 6 | SO69542 | 2024-08-18 | 18.14 | 291.01 | 32.39 | |||
| SO48002_3 | C49A-4171-8A | PO14326161105 | 100 | 281 | 422 | 107 | 2 | 2023-02-23 | 202.62 | 5.07 | 2023-02-11 | 3 | 49.98 | 1 | 202.62 | 3 | SO48002 | 2023-02-18 | 16.21 | 149.94 | 67.54 | |||
| SO69509_20 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 555 | 131 | 4 | 2024-08-23 | 127.80 | 3.20 | 2024-08-11 | 2 | 47.29 | 1 | 127.80 | 20 | SO69509 | 2024-08-18 | 10.22 | 94.57 | 63.90 | |||
| SO46091_15 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 318 | 612 | 5 | 2022-08-23 | 1749.59 | 43.74 | 2022-08-11 | 2 | 884.71 | 1 | 1749.59 | 15 | SO46091 | 2022-08-18 | 139.97 | 1769.42 | 874.79 | |||
| SO65319_2 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 306 | 502 | 10 | 2024-06-23 | 809.76 | 20.24 | 2024-06-11 | 1 | 739.04 | 1 | 809.76 | 2 | SO65319 | 2024-06-18 | 64.78 | 739.04 | 809.76 | |||
| SO49485_4 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 433 | 155 | 6 | 2023-06-23 | 648.91 | 16.22 | 2023-06-11 | 2 | 300.12 | 1 | 648.91 | 4 | SO49485 | 2023-06-18 | 51.91 | 600.24 | 324.45 | |||
| SO46365_3 | BFDB-4B9A-83 | PO4089182386 | 100 | 285 | 344 | 7 | 368 | 5 | 297.50 | 2022-09-23 | 850.00 | 13.81 | 2022-09-11 | 1 | 1912.15 | 1 | 552.50 | 3 | SO46365 | 2022-09-18 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO53567_8 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 575 | 179 | 2 | 2023-12-24 | 2860.88 | 71.52 | 2023-12-12 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO53567 | 2023-12-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO46660_4 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 339 | 166 | 4 | 2022-10-23 | 3758.35 | 93.96 | 2022-10-11 | 8 | 486.71 | 1 | 3758.35 | 4 | SO46660 | 2022-10-18 | 300.67 | 3893.65 | 469.79 | |||
| SO51131_58 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 548 | 599 | 4 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 58 | SO51131 | 2023-10-18 | 3.89 | 35.96 | 48.59 | |||
| SO55277_15 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 542 | 506 | 1 | 2024-01-23 | 97.18 | 2.43 | 2024-01-11 | 4 | 17.98 | 1 | 97.18 | 15 | SO55277 | 2024-01-18 | 7.77 | 71.91 | 24.29 | |||
| SO71783_5 | 7E03-4B8A-BA | PO19343113609 | 100 | 282 | 487 | 24 | 4 | 2024-09-23 | 296.95 | 7.42 | 2024-09-11 | 9 | 20.57 | 1 | 296.95 | 5 | SO71783 | 2024-09-18 | 23.76 | 185.10 | 32.99 |
Generated 2024-11-10 07:07:35.439 UTC