[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2340 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51119_2 | 5EB6-457F-85 | PO10034199265 | 100 | 283 | 562 | 14 | 305 | 2 | 381.45 | 2023-09-03 | 1907.26 | 38.15 | 2023-08-22 | 2 | 1481.94 | 1 | 1525.80 | 2 | SO51119 | 2023-08-29 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO58977_10 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 555 | 59 | 4 | 2024-02-03 | 127.80 | 3.20 | 2024-01-22 | 2 | 47.29 | 1 | 127.80 | 10 | SO58977 | 2024-01-29 | 10.22 | 94.57 | 63.90 | |||
| SO43870_3 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 232 | 107 | 2 | 2021-10-04 | 86.52 | 2.16 | 2021-09-22 | 3 | 31.72 | 1 | 86.52 | 3 | SO43870 | 2021-09-29 | 6.92 | 95.17 | 28.84 | |||
| SO47680_16 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 453 | 355 | 7 | 2022-12-04 | 143.98 | 3.60 | 2022-11-22 | 4 | 24.75 | 1 | 143.98 | 16 | SO47680 | 2022-11-29 | 11.52 | 98.98 | 35.99 | |||
| SO51120_1 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 298 | 196 | 10 | 2023-09-03 | 1619.52 | 40.49 | 2023-08-22 | 2 | 739.04 | 1 | 1619.52 | 1 | SO51120 | 2023-08-29 | 129.56 | 1478.08 | 809.76 | |||
| SO58978_1 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 361 | 613 | 6 | 2024-02-03 | 4130.98 | 103.27 | 2024-01-22 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO58978 | 2024-01-29 | 330.48 | 3755.94 | 1376.99 | |||
| SO43870_4 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 342 | 107 | 2 | 2021-10-04 | 1258.38 | 31.46 | 2021-09-22 | 3 | 413.15 | 1 | 1258.38 | 4 | SO43870 | 2021-09-29 | 100.67 | 1239.44 | 419.46 | |||
| SO47680_17 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 221 | 355 | 7 | 2022-12-04 | 141.31 | 3.53 | 2022-11-22 | 7 | 13.88 | 1 | 141.31 | 17 | SO47680 | 2022-11-29 | 11.30 | 97.15 | 20.19 | |||
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2023-09-03 | 158.43 | 3.96 | 2023-08-22 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2023-08-29 | 12.67 | 144.59 | 158.43 | |||
| SO58978_2 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 359 | 613 | 6 | 2024-02-03 | 2753.99 | 68.85 | 2024-01-22 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58978 | 2024-01-29 | 220.32 | 2503.96 | 1376.99 | |||
| SO43870_5 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 319 | 107 | 2 | 2021-10-04 | 874.79 | 21.87 | 2021-09-22 | 1 | 884.71 | 1 | 874.79 | 5 | SO43870 | 2021-09-29 | 69.98 | 884.71 | 874.79 | |||
| SO47680_18 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 469 | 355 | 7 | 2022-12-04 | 113.97 | 2.85 | 2022-11-22 | 5 | 15.67 | 1 | 113.97 | 18 | SO47680 | 2022-11-29 | 9.12 | 78.35 | 22.79 | |||
| SO51120_3 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 594 | 196 | 10 | 2023-09-03 | 338.99 | 8.47 | 2023-08-22 | 1 | 308.22 | 1 | 338.99 | 3 | SO51120 | 2023-08-29 | 27.12 | 308.22 | 338.99 | |||
| SO58978_3 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 474 | 2 | 613 | 6 | 9.74 | 2024-02-03 | 487.13 | 11.93 | 2024-01-22 | 12 | 26.18 | 1 | 477.39 | 3 | SO58978 | 2024-01-29 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2021-10-04 | 5.19 | 0.13 | 2021-09-22 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2021-09-29 | 0.41 | 5.71 | 5.19 | |||
| SO47680_19 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 230 | 355 | 7 | 2022-12-04 | 86.52 | 2.16 | 2022-11-22 | 3 | 29.08 | 1 | 86.52 | 19 | SO47680 | 2022-11-29 | 6.92 | 87.24 | 28.84 |
Generated 2024-09-21 05:43:49.073 UTC