[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 4000 SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46333_20 | B042-408B-A8 | PO17545158984 | 19 | 288 | 316 | 155 | 6 | 2022-09-23 | 3499.18 | 87.48 | 2022-09-11 | 4 | 884.71 | 1 | 3499.18 | 20 | SO46333 | 2022-09-18 | 279.93 | 3538.83 | 874.79 | |||
| SO51856_21 | E170-419C-92 | PO3654183134 | 100 | 281 | 524 | 435 | 4 | 2023-11-23 | 1109.01 | 27.73 | 2023-11-11 | 7 | 144.59 | 1 | 1109.01 | 21 | SO51856 | 2023-11-18 | 88.72 | 1012.16 | 158.43 | |||
| SO49085_12 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 352 | 653 | 6 | 2023-05-26 | 1242.85 | 31.07 | 2023-05-14 | 1 | 1117.86 | 1 | 1242.85 | 12 | SO49085 | 2023-05-21 | 99.43 | 1117.86 | 1242.85 | |||
| SO49888_34 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 379 | 234 | 2 | 2023-07-24 | 5235.75 | 130.89 | 2023-07-12 | 4 | 1320.68 | 1 | 5235.75 | 34 | SO49888 | 2023-07-19 | 418.86 | 5282.74 | 1308.94 | |||
| SO57081_4 | 2D14-4C3F-AB | PO1247134214 | 100 | 285 | 476 | 296 | 5 | 2024-02-23 | 83.99 | 2.10 | 2024-02-11 | 2 | 26.18 | 1 | 83.99 | 4 | SO57081 | 2024-02-18 | 6.72 | 52.35 | 41.99 | |||
| SO47009_3 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 369 | 430 | 10 | 2022-11-23 | 1466.01 | 36.65 | 2022-11-11 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47009 | 2022-11-18 | 117.28 | 1518.79 | 1466.01 | |||
| SO50222_55 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 454 | 638 | 7 | 2023-08-23 | 143.98 | 3.60 | 2023-08-11 | 4 | 24.75 | 1 | 143.98 | 55 | SO50222 | 2023-08-18 | 11.52 | 98.98 | 35.99 | |||
| SO47409_21 | FC23-4384-86 | PO1624119173 | 100 | 283 | 370 | 579 | 3 | 2022-12-24 | 1466.01 | 36.65 | 2022-12-12 | 1 | 1518.79 | 1 | 1466.01 | 21 | SO47409 | 2022-12-19 | 117.28 | 1518.79 | 1466.01 | |||
| SO69422_59 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 290 | 650 | 1 | 2024-08-23 | 1637.40 | 40.94 | 2024-08-11 | 2 | 747.20 | 1 | 1637.40 | 59 | SO69422 | 2024-08-18 | 130.99 | 1494.40 | 818.70 | |||
| SO51837_5 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 222 | 2 | 266 | 8 | 5.28 | 2023-11-23 | 263.82 | 6.46 | 2023-11-11 | 13 | 13.09 | 1 | 258.55 | 5 | SO51837 | 2023-11-18 | 20.68 | 170.12 | 20.29 | 0.02 |
| SO46967_50 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 394 | 487 | 1 | 2022-11-23 | 102.60 | 2.57 | 2022-11-11 | 5 | 15.18 | 1 | 102.60 | 50 | SO46967 | 2022-11-18 | 8.21 | 75.92 | 20.52 | |||
| SO44751_3 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 253 | 545 | 4 | 2022-03-25 | 178.58 | 4.46 | 2022-03-13 | 1 | 176.20 | 1 | 178.58 | 3 | SO44751 | 2022-03-20 | 14.29 | 176.20 | 178.58 | |||
| SO46952_1 | 6FB1-4786-8F | PO17081124520 | 100 | 285 | 423 | 524 | 5 | 2022-11-23 | 165.23 | 4.13 | 2022-11-11 | 1 | 122.27 | 1 | 165.23 | 1 | SO46952 | 2022-11-18 | 13.22 | 122.27 | 165.23 | |||
| SO57015_24 | 8C70-4374-B5 | PO19923181245 | 100 | 283 | 353 | 18 | 3 | 2024-02-23 | 5567.98 | 139.20 | 2024-02-11 | 4 | 1265.62 | 1 | 5567.98 | 24 | SO57015 | 2024-02-18 | 445.44 | 5062.48 | 1391.99 |
Generated 2024-11-10 13:02:07.536 UTC