[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2298 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_5 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 354 | 355 | 7 | 2023-01-23 | 3728.56 | 93.21 | 2023-01-11 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO47680 | 2023-01-18 | 298.28 | 3353.57 | 1242.85 | |||
| SO51117_16 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 491 | 41 | 4 | 2023-10-23 | 64.79 | 1.62 | 2023-10-11 | 2 | 41.57 | 1 | 64.79 | 16 | SO51117 | 2023-10-18 | 5.18 | 83.14 | 32.39 | |||
| SO58976_20 | 3BF9-484F-A1 | PO20213146485 | 100 | 283 | 382 | 216 | 2 | 2024-03-24 | 672.29 | 16.81 | 2024-03-12 | 1 | 713.08 | 1 | 672.29 | 20 | SO58976 | 2024-03-19 | 53.78 | 713.08 | 672.29 | |||
| SO43869_3 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 350 | 650 | 1 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO43869 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 | |||
| SO47680_6 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 409 | 355 | 7 | 2023-01-23 | 418.51 | 10.46 | 2023-01-11 | 2 | 185.82 | 1 | 418.51 | 6 | SO47680 | 2023-01-18 | 33.48 | 371.64 | 209.26 | |||
| SO51117_17 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 217 | 11 | 41 | 4 | 4.72 | 2023-10-23 | 31.49 | 0.67 | 2023-10-11 | 2 | 13.09 | 1 | 26.77 | 17 | SO51117 | 2023-10-18 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO58977_1 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 573 | 59 | 4 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO58977 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO43869_4 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 300 | 650 | 1 | 2021-11-23 | 1619.52 | 40.49 | 2021-11-11 | 2 | 699.09 | 1 | 1619.52 | 4 | SO43869 | 2021-11-18 | 129.56 | 1398.19 | 809.76 | |||
| SO47680_7 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 364 | 355 | 7 | 2023-01-23 | 3887.96 | 97.20 | 2023-01-11 | 6 | 598.44 | 1 | 3887.96 | 7 | SO47680 | 2023-01-18 | 311.04 | 3590.61 | 647.99 | |||
| SO51117_18 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 225 | 41 | 4 | 2023-10-23 | 21.58 | 0.54 | 2023-10-11 | 4 | 6.92 | 1 | 21.58 | 18 | SO51117 | 2023-10-18 | 1.73 | 27.69 | 5.39 | |||
| SO58977_2 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 569 | 59 | 4 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 2 | SO58977 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO43869_5 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 344 | 650 | 1 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 5 | SO43869 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 | |||
| SO47680_8 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 427 | 355 | 7 | 2023-01-23 | 1046.28 | 26.16 | 2023-01-11 | 5 | 185.82 | 1 | 1046.28 | 8 | SO47680 | 2023-01-18 | 83.70 | 929.10 | 209.26 | |||
| SO51117_19 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 472 | 41 | 4 | 2023-10-23 | 114.30 | 2.86 | 2023-10-11 | 3 | 23.75 | 1 | 114.30 | 19 | SO51117 | 2023-10-18 | 9.14 | 71.25 | 38.10 | |||
| SO58977_3 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 561 | 59 | 4 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO58977 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 23:18:38.611 UTC