[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2389 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_12 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 217 | 11 | 196 | 10 | 33.07 | 2023-10-27 | 220.44 | 4.68 | 2023-10-15 | 14 | 13.09 | 1 | 187.37 | 12 | SO51120 | 2023-10-22 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO58979_7 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 554 | 509 | 4 | 2024-03-28 | 164.83 | 4.12 | 2024-03-16 | 3 | 40.66 | 1 | 164.83 | 7 | SO58979 | 2024-03-23 | 13.19 | 121.97 | 54.94 | |||
| SO43871_10 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 314 | 527 | 3 | 2021-11-27 | 2146.96 | 53.67 | 2021-11-15 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO43871 | 2021-11-22 | 171.76 | 2171.29 | 2146.96 | |||
| SO47680_29 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 360 | 355 | 7 | 2023-01-27 | 2458.92 | 61.47 | 2023-01-15 | 2 | 1105.81 | 1 | 2458.92 | 29 | SO47680 | 2023-01-22 | 196.71 | 2211.62 | 1229.46 | |||
| SO51120_13 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 513 | 196 | 10 | 2023-10-27 | 873.82 | 21.85 | 2023-10-15 | 4 | 199.38 | 1 | 873.82 | 13 | SO51120 | 2023-10-22 | 69.91 | 797.50 | 218.45 | |||
| SO58979_8 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 576 | 509 | 4 | 2024-03-28 | 2860.88 | 71.52 | 2024-03-16 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO58979 | 2024-03-23 | 228.87 | 2963.88 | 1430.44 | |||
| SO43871_11 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 215 | 527 | 3 | 2021-11-27 | 80.75 | 2.02 | 2021-11-15 | 4 | 12.03 | 1 | 80.75 | 11 | SO43871 | 2021-11-22 | 6.46 | 48.11 | 20.19 | |||
| SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2023-01-27 | 4917.84 | 122.95 | 2023-01-15 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2023-01-22 | 393.43 | 4423.24 | 1229.46 | |||
| SO51120_14 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 516 | 196 | 10 | 2023-10-27 | 46.97 | 1.17 | 2023-10-15 | 2 | 17.38 | 1 | 46.97 | 14 | SO51120 | 2023-10-22 | 3.76 | 34.76 | 23.48 | |||
| SO58979_9 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 603 | 509 | 4 | 2024-03-28 | 218.68 | 5.47 | 2024-03-16 | 3 | 53.94 | 1 | 218.68 | 9 | SO58979 | 2024-03-23 | 17.49 | 161.82 | 72.89 | |||
| SO43871_12 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 322 | 527 | 3 | 2021-11-27 | 838.92 | 20.97 | 2021-11-15 | 2 | 413.15 | 1 | 838.92 | 12 | SO43871 | 2021-11-22 | 67.11 | 826.29 | 419.46 | |||
| SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2023-01-27 | 1242.85 | 31.07 | 2023-01-15 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2023-01-22 | 99.43 | 1117.86 | 1242.85 | |||
| SO51120_15 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 514 | 196 | 10 | 2023-10-27 | 63.90 | 1.60 | 2023-10-15 | 1 | 47.29 | 1 | 63.90 | 15 | SO51120 | 2023-10-22 | 5.11 | 47.29 | 63.90 | |||
| SO58979_10 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 571 | 509 | 4 | 2024-03-28 | 1781.64 | 44.54 | 2024-03-16 | 4 | 461.44 | 1 | 1781.64 | 10 | SO58979 | 2024-03-23 | 142.53 | 1845.78 | 445.41 | |||
| SO43871_13 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 342 | 527 | 3 | 2021-11-27 | 1258.38 | 31.46 | 2021-11-15 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43871 | 2021-11-22 | 100.67 | 1239.44 | 419.46 |
Generated 2024-11-14 05:37:18.318 UTC