[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1584 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_34 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 385 | 514 | 6 | 2023-01-27 | 600.26 | 15.01 | 2023-01-15 | 1 | 605.65 | 1 | 600.26 | 34 | SO47670 | 2023-01-22 | 48.02 | 605.65 | 600.26 | |||
| SO51109_19 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 492 | 302 | 8 | 2023-10-27 | 1204.69 | 30.12 | 2023-10-15 | 2 | 601.74 | 1 | 1204.69 | 19 | SO51109 | 2023-10-22 | 96.38 | 1203.49 | 602.35 | |||
| SO58971_3 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 463 | 611 | 5 | 2024-03-28 | 73.47 | 1.84 | 2024-03-16 | 5 | 9.16 | 1 | 73.47 | 3 | SO58971 | 2024-03-23 | 5.88 | 45.80 | 14.69 | |||
| SO43849_9 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 212 | 697 | 1 | 2021-11-27 | 20.19 | 0.50 | 2021-11-15 | 1 | 12.03 | 1 | 20.19 | 9 | SO43849 | 2021-11-22 | 1.61 | 12.03 | 20.19 | |||
| SO47670_35 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 273 | 514 | 6 | 2023-01-27 | 809.33 | 20.23 | 2023-01-15 | 4 | 187.16 | 1 | 809.33 | 35 | SO47670 | 2023-01-22 | 64.75 | 748.63 | 202.33 | |||
| SO51109_20 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 483 | 2 | 302 | 8 | 15.31 | 2023-10-27 | 765.60 | 18.76 | 2023-10-15 | 11 | 44.88 | 1 | 750.29 | 20 | SO51109 | 2023-10-22 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO58971_4 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 477 | 611 | 5 | 2024-03-28 | 14.97 | 0.37 | 2024-03-16 | 5 | 1.87 | 1 | 14.97 | 4 | SO58971 | 2024-03-23 | 1.20 | 9.33 | 2.99 | |||
| SO43849_10 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 347 | 697 | 1 | 2021-11-27 | 4079.99 | 102.00 | 2021-11-15 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO43849 | 2021-11-22 | 326.40 | 3824.31 | 2039.99 | |||
| SO47670_36 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 221 | 514 | 6 | 2023-01-27 | 80.75 | 2.02 | 2023-01-15 | 4 | 13.88 | 1 | 80.75 | 36 | SO47670 | 2023-01-22 | 6.46 | 55.51 | 20.19 | |||
| SO51109_21 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 570 | 13 | 302 | 8 | 450.98 | 2023-10-27 | 3006.52 | 63.89 | 2023-10-15 | 9 | 461.44 | 1 | 2555.54 | 21 | SO51109 | 2023-10-22 | 204.44 | 4153.00 | 334.06 | 0.15 |
| SO58971_5 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 490 | 2 | 611 | 5 | 8.77 | 2024-03-28 | 438.40 | 10.74 | 2024-03-16 | 14 | 41.57 | 1 | 429.63 | 5 | SO58971 | 2024-03-23 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO43849_11 | D0B8-4476-BA | PO18676186169 | 100 | 272 | 215 | 697 | 1 | 2021-11-27 | 20.19 | 0.50 | 2021-11-15 | 1 | 12.03 | 1 | 20.19 | 11 | SO43849 | 2021-11-22 | 1.61 | 12.03 | 20.19 | |||
| SO47670_37 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 242 | 514 | 6 | 2023-01-27 | 780.82 | 19.52 | 2023-01-15 | 1 | 722.26 | 1 | 780.82 | 37 | SO47670 | 2023-01-22 | 62.47 | 722.26 | 780.82 | |||
| SO51109_22 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 574 | 302 | 8 | 2023-10-27 | 4291.33 | 107.28 | 2023-10-15 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO51109 | 2023-10-22 | 343.31 | 4445.81 | 1430.44 | |||
| SO58971_6 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 480 | 611 | 5 | 2024-03-28 | 6.87 | 0.17 | 2024-03-16 | 5 | 0.86 | 1 | 6.87 | 6 | SO58971 | 2024-03-23 | 0.55 | 4.28 | 1.37 |
Generated 2024-11-14 17:01:34.387 UTC