[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2275 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47679_4 | 909C-4371-8E | PO13514187399 | 100 | 292 | 401 | 337 | 7 | 2022-12-03 | 65.60 | 1.64 | 2022-11-21 | 1 | 48.55 | 1 | 65.60 | 4 | SO47679 | 2022-11-28 | 5.25 | 48.55 | 65.60 | |||
| SO51117_11 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 222 | 11 | 41 | 4 | 4.72 | 2023-09-02 | 31.49 | 0.67 | 2023-08-21 | 2 | 13.09 | 1 | 26.77 | 11 | SO51117 | 2023-08-28 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO58976_14 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 580 | 216 | 2 | 2024-02-02 | 3061.78 | 76.54 | 2024-01-21 | 3 | 1082.51 | 1 | 3061.78 | 14 | SO58976 | 2024-01-28 | 244.94 | 3247.53 | 1020.59 | |||
| SO43867_16 | 061F-4449-BE | PO14471123403 | 100 | 286 | 292 | 145 | 1 | 2021-10-03 | 1637.40 | 40.94 | 2021-09-21 | 2 | 706.81 | 1 | 1637.40 | 16 | SO43867 | 2021-09-28 | 130.99 | 1413.62 | 818.70 | |||
| SO47679_5 | 909C-4371-8E | PO13514187399 | 100 | 292 | 468 | 337 | 7 | 2022-12-03 | 45.59 | 1.14 | 2022-11-21 | 2 | 15.67 | 1 | 45.59 | 5 | SO47679 | 2022-11-28 | 3.65 | 31.34 | 22.79 | |||
| SO51117_12 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 545 | 41 | 4 | 2023-09-02 | 48.59 | 1.21 | 2023-08-21 | 2 | 17.98 | 1 | 48.59 | 12 | SO51117 | 2023-08-28 | 3.89 | 35.96 | 24.29 | |||
| SO58976_15 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 581 | 216 | 2 | 2024-02-02 | 1020.59 | 25.51 | 2024-01-21 | 1 | 1082.51 | 1 | 1020.59 | 15 | SO58976 | 2024-01-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO43867_17 | 061F-4449-BE | PO14471123403 | 100 | 286 | 350 | 145 | 1 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 17 | SO43867 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 | |||
| SO47680_1 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 421 | 355 | 7 | 2022-12-03 | 392.66 | 9.82 | 2022-11-21 | 2 | 145.28 | 1 | 392.66 | 1 | SO47680 | 2022-11-28 | 31.41 | 290.57 | 196.33 | |||
| SO51117_13 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 483 | 41 | 4 | 2023-09-02 | 72.00 | 1.80 | 2023-08-21 | 1 | 44.88 | 1 | 72.00 | 13 | SO51117 | 2023-08-28 | 5.76 | 44.88 | 72.00 | |||
| SO58976_16 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 490 | 216 | 2 | 2024-02-02 | 64.79 | 1.62 | 2024-01-21 | 2 | 41.57 | 1 | 64.79 | 16 | SO58976 | 2024-01-28 | 5.18 | 83.14 | 32.39 | |||
| SO43867_18 | 061F-4449-BE | PO14471123403 | 100 | 286 | 235 | 145 | 1 | 2021-10-03 | 28.84 | 0.72 | 2021-09-21 | 1 | 31.72 | 1 | 28.84 | 18 | SO43867 | 2021-09-28 | 2.31 | 31.72 | 28.84 | |||
| SO47680_2 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 233 | 355 | 7 | 2022-12-03 | 144.20 | 3.61 | 2022-11-21 | 5 | 29.08 | 1 | 144.20 | 2 | SO47680 | 2022-11-28 | 11.54 | 145.40 | 28.84 | |||
| SO51117_14 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 482 | 2 | 41 | 4 | 1.36 | 2023-09-02 | 67.78 | 1.66 | 2023-08-21 | 13 | 3.36 | 1 | 66.43 | 14 | SO51117 | 2023-08-28 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO58976_17 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 491 | 216 | 2 | 2024-02-02 | 161.97 | 4.05 | 2024-01-21 | 5 | 41.57 | 1 | 161.97 | 17 | SO58976 | 2024-01-28 | 12.96 | 207.86 | 32.39 |
Generated 2024-09-20 19:36:36.104 UTC