[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2349 > < TAKE 14 >
14 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_18 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 469 | 355 | 7 | 2023-01-23 | 113.97 | 2.85 | 2023-01-11 | 5 | 15.67 | 1 | 113.97 | 18 | SO47680 | 2023-01-18 | 9.12 | 78.35 | 22.79 | |||
| SO51120_2 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 525 | 196 | 10 | 2023-10-23 | 158.43 | 3.96 | 2023-10-11 | 1 | 144.59 | 1 | 158.43 | 2 | SO51120 | 2023-10-18 | 12.67 | 144.59 | 158.43 | |||
| SO58978_2 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 359 | 613 | 6 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58978 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2021-11-23 | 5.19 | 0.13 | 2021-11-11 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2021-11-18 | 0.41 | 5.71 | 5.19 | |||
| SO47680_19 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 230 | 355 | 7 | 2023-01-23 | 86.52 | 2.16 | 2023-01-11 | 3 | 29.08 | 1 | 86.52 | 19 | SO47680 | 2023-01-18 | 6.92 | 87.24 | 28.84 | |||
| SO51120_3 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 594 | 196 | 10 | 2023-10-23 | 338.99 | 8.47 | 2023-10-11 | 1 | 308.22 | 1 | 338.99 | 3 | SO51120 | 2023-10-18 | 27.12 | 308.22 | 338.99 | |||
| SO58978_3 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 474 | 2 | 613 | 6 | 9.74 | 2024-03-24 | 487.13 | 11.93 | 2024-03-12 | 12 | 26.18 | 1 | 477.39 | 3 | SO58978 | 2024-03-19 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO43871_2 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 324 | 527 | 3 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO43871 | 2021-11-18 | 33.56 | 413.15 | 419.46 | |||
| SO47680_20 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 410 | 355 | 7 | 2023-01-23 | 36.45 | 0.91 | 2023-01-11 | 1 | 26.97 | 1 | 36.45 | 20 | SO47680 | 2023-01-18 | 2.92 | 26.97 | 36.45 | |||
| SO51120_4 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 402 | 196 | 10 | 2023-10-23 | 72.16 | 1.80 | 2023-10-11 | 1 | 53.40 | 1 | 72.16 | 4 | SO51120 | 2023-10-18 | 5.77 | 53.40 | 72.16 | |||
| SO58978_4 | 3AD0-4CD8-97 | PO18531185017 | 19 | 284 | 477 | 613 | 6 | 2024-03-24 | 2.99 | 0.07 | 2024-03-12 | 1 | 1.87 | 1 | 2.99 | 4 | SO58978 | 2024-03-19 | 0.24 | 1.87 | 2.99 | |||
| SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2021-11-18 | 29.43 | 362.97 | 183.94 | |||
| SO47680_21 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 352 | 355 | 7 | 2023-01-23 | 2485.70 | 62.14 | 2023-01-11 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO47680 | 2023-01-18 | 198.86 | 2235.71 | 1242.85 | |||
| SO51120_5 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 295 | 196 | 10 | 2023-10-23 | 1637.40 | 40.94 | 2023-10-11 | 2 | 747.20 | 1 | 1637.40 | 5 | SO51120 | 2023-10-18 | 130.99 | 1494.40 | 818.70 |
Generated 2024-11-10 20:43:19.160 UTC