[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2407 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43871_14 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 220 | 527 | 3 | 2021-11-22 | 80.75 | 2.02 | 2021-11-10 | 4 | 12.03 | 1 | 80.75 | 14 | SO43871 | 2021-11-17 | 6.46 | 48.11 | 20.19 | |||
SO47681_2 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 456 | 530 | 5 | 2023-01-22 | 89.99 | 2.25 | 2023-01-10 | 2 | 30.93 | 1 | 89.99 | 2 | SO47681 | 2023-01-17 | 7.20 | 61.87 | 44.99 | |||
SO51120_17 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 487 | 2 | 196 | 10 | 8.93 | 2023-10-22 | 446.52 | 10.94 | 2023-10-10 | 14 | 20.57 | 1 | 437.59 | 17 | SO51120 | 2023-10-17 | 35.01 | 287.93 | 31.89 | 0.02 |
SO58979_12 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 552 | 509 | 4 | 2024-03-23 | 54.89 | 1.37 | 2024-03-11 | 1 | 40.62 | 1 | 54.89 | 12 | SO58979 | 2024-03-18 | 4.39 | 40.62 | 54.89 | |||
SO43872_1 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 328 | 240 | 4 | 2021-11-22 | 419.46 | 10.49 | 2021-11-10 | 1 | 413.15 | 1 | 419.46 | 1 | SO43872 | 2021-11-17 | 33.56 | 413.15 | 419.46 | |||
SO47681_3 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 358 | 530 | 5 | 2023-01-22 | 2458.92 | 61.47 | 2023-01-10 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47681 | 2023-01-17 | 196.71 | 2211.62 | 1229.46 | |||
SO51120_18 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 549 | 196 | 10 | 2023-10-22 | 218.45 | 5.46 | 2023-10-10 | 1 | 199.38 | 1 | 218.45 | 18 | SO51120 | 2023-10-17 | 17.48 | 199.38 | 218.45 | |||
SO58979_13 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 578 | 509 | 4 | 2024-03-23 | 2186.73 | 54.67 | 2024-03-11 | 3 | 755.15 | 1 | 2186.73 | 13 | SO58979 | 2024-03-18 | 174.94 | 2265.45 | 728.91 | |||
SO43872_2 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 215 | 240 | 4 | 2021-11-22 | 20.19 | 0.50 | 2021-11-10 | 1 | 12.03 | 1 | 20.19 | 2 | SO43872 | 2021-11-17 | 1.61 | 12.03 | 20.19 | |||
SO47681_4 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 453 | 530 | 5 | 2023-01-22 | 323.95 | 8.10 | 2023-01-10 | 9 | 24.75 | 1 | 323.95 | 4 | SO47681 | 2023-01-17 | 25.92 | 222.71 | 35.99 | |||
SO51120_19 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 542 | 196 | 10 | 2023-10-22 | 24.29 | 0.61 | 2023-10-10 | 1 | 17.98 | 1 | 24.29 | 19 | SO51120 | 2023-10-17 | 1.94 | 17.98 | 24.29 | |||
SO58979_14 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 563 | 509 | 4 | 2024-03-23 | 1430.44 | 35.76 | 2024-03-11 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58979 | 2024-03-18 | 114.44 | 1481.94 | 1430.44 | |||
SO43872_3 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 319 | 240 | 4 | 2021-11-22 | 2624.38 | 65.61 | 2021-11-10 | 3 | 884.71 | 1 | 2624.38 | 3 | SO43872 | 2021-11-17 | 209.95 | 2654.12 | 874.79 | |||
SO47681_5 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 362 | 530 | 5 | 2023-01-22 | 2458.92 | 61.47 | 2023-01-10 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO47681 | 2023-01-17 | 196.71 | 2211.62 | 1229.46 | |||
SO51120_20 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 363 | 196 | 10 | 2023-10-22 | 2753.99 | 68.85 | 2023-10-10 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO51120 | 2023-10-17 | 220.32 | 2503.96 | 1376.99 |
Generated 2024-11-10 02:11:35.477 UTC