[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2312 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44077_6 | D160-4713-81 | PO19401178507 | 19 | 288 | 315 | 173 | 6 | 2021-12-27 | 2624.38 | 65.61 | 2021-12-15 | 3 | 884.71 | 1 | 2624.38 | 6 | SO44077 | 2021-12-22 | 209.95 | 2654.12 | 874.79 | |||
| SO47716_7 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 280 | 660 | 3 | 2023-01-26 | 367.88 | 9.20 | 2023-01-14 | 2 | 170.14 | 1 | 367.88 | 7 | SO47716 | 2023-01-21 | 29.43 | 340.29 | 183.94 | |||
| SO44077_7 | D160-4713-81 | PO19401178507 | 19 | 288 | 326 | 173 | 6 | 2021-12-27 | 838.92 | 20.97 | 2021-12-15 | 2 | 413.15 | 1 | 838.92 | 7 | SO44077 | 2021-12-22 | 67.11 | 826.29 | 419.46 | |||
| SO47716_8 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 373 | 660 | 3 | 2023-01-26 | 1308.94 | 32.72 | 2023-01-14 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO47716 | 2023-01-21 | 104.72 | 1320.68 | 1308.94 | |||
| SO44077_8 | D160-4713-81 | PO19401178507 | 19 | 288 | 212 | 173 | 6 | 2021-12-27 | 20.19 | 0.50 | 2021-12-15 | 1 | 12.03 | 1 | 20.19 | 8 | SO44077 | 2021-12-22 | 1.61 | 12.03 | 20.19 | |||
| SO47716_9 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 414 | 660 | 3 | 2023-01-26 | 447.09 | 11.18 | 2023-01-14 | 3 | 110.28 | 1 | 447.09 | 9 | SO47716 | 2023-01-21 | 35.77 | 330.85 | 149.03 | |||
| SO44078_1 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 293 | 272 | 1 | 2021-12-27 | 722.59 | 18.06 | 2021-12-15 | 1 | 623.84 | 1 | 722.59 | 1 | SO44078 | 2021-12-22 | 57.81 | 623.84 | 722.59 | |||
| SO47716_10 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 461 | 660 | 3 | 2023-01-26 | 107.99 | 2.70 | 2023-01-14 | 2 | 37.12 | 1 | 107.99 | 10 | SO47716 | 2023-01-21 | 8.64 | 74.24 | 53.99 | |||
| SO44078_2 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 296 | 272 | 1 | 2021-12-27 | 1429.41 | 35.74 | 2021-12-15 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44078 | 2021-12-22 | 114.35 | 1234.06 | 714.70 | |||
| SO47716_11 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 456 | 2 | 660 | 3 | 10.44 | 2023-01-26 | 521.93 | 12.79 | 2023-01-14 | 12 | 30.93 | 1 | 511.49 | 11 | SO47716 | 2023-01-21 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO44078_3 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 304 | 272 | 1 | 2021-12-27 | 714.70 | 17.87 | 2021-12-15 | 1 | 617.03 | 1 | 714.70 | 3 | SO44078 | 2021-12-22 | 57.18 | 617.03 | 714.70 | |||
| SO47716_12 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 383 | 660 | 3 | 2023-01-26 | 600.26 | 15.01 | 2023-01-14 | 1 | 605.65 | 1 | 600.26 | 12 | SO47716 | 2023-01-21 | 48.02 | 605.65 | 600.26 | |||
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2021-12-27 | 6074.98 | 151.87 | 2021-12-15 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2021-12-22 | 486.00 | 5694.28 | 2024.99 | |||
| SO47716_13 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 271 | 660 | 3 | 2023-01-26 | 202.33 | 5.06 | 2023-01-14 | 1 | 187.16 | 1 | 202.33 | 13 | SO47716 | 2023-01-21 | 16.19 | 187.16 | 202.33 | |||
| SO44078_5 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 345 | 272 | 1 | 2021-12-27 | 4079.99 | 102.00 | 2021-12-15 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44078 | 2021-12-22 | 326.40 | 3824.31 | 2039.99 | |||
| SO47716_14 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 213 | 660 | 3 | 2023-01-26 | 141.31 | 3.53 | 2023-01-14 | 7 | 13.88 | 1 | 141.31 | 14 | SO47716 | 2023-01-21 | 11.30 | 97.15 | 20.19 |
Generated 2024-11-13 05:41:06.557 UTC