[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2609 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43875_6 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 347 | 278 | 5 | 2021-11-23 | 14279.96 | 357.00 | 2021-11-11 | 7 | 1912.15 | 1 | 14279.96 | 6 | SO43875 | 2021-11-18 | 1142.40 | 13385.08 | 2039.99 | |||
| SO47683_17 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 389 | 670 | 3 | 2023-01-23 | 4201.84 | 105.05 | 2023-01-11 | 7 | 605.65 | 1 | 4201.84 | 17 | SO47683 | 2023-01-18 | 336.15 | 4239.54 | 600.26 | |||
| SO51120_67 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 490 | 3 | 196 | 10 | 23.76 | 2023-10-23 | 475.11 | 11.28 | 2023-10-11 | 16 | 41.57 | 1 | 451.36 | 67 | SO51120 | 2023-10-18 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO58981_10 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 514 | 118 | 6 | 2024-03-24 | 127.80 | 3.20 | 2024-03-12 | 2 | 47.29 | 1 | 127.80 | 10 | SO58981 | 2024-03-19 | 10.22 | 94.57 | 63.90 | |||
| SO43875_7 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 344 | 278 | 5 | 2021-11-23 | 12239.96 | 306.00 | 2021-11-11 | 6 | 1912.15 | 1 | 12239.96 | 7 | SO43875 | 2021-11-18 | 979.20 | 11472.93 | 2039.99 | |||
| SO47683_18 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 414 | 670 | 3 | 2023-01-23 | 596.12 | 14.90 | 2023-01-11 | 4 | 110.28 | 1 | 596.12 | 18 | SO47683 | 2023-01-18 | 47.69 | 441.13 | 149.03 | |||
| SO51121_1 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 255 | 491 | 4 | 2023-10-23 | 404.66 | 10.12 | 2023-10-11 | 2 | 204.63 | 1 | 404.66 | 1 | SO51121 | 2023-10-18 | 32.37 | 409.25 | 202.33 | |||
| SO58981_11 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 474 | 118 | 6 | 2024-03-24 | 209.97 | 5.25 | 2024-03-12 | 5 | 26.18 | 1 | 209.97 | 11 | SO58981 | 2024-03-19 | 16.80 | 130.88 | 41.99 | |||
| SO43875_8 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 212 | 278 | 5 | 2021-11-23 | 40.37 | 1.01 | 2021-11-11 | 2 | 12.03 | 1 | 40.37 | 8 | SO43875 | 2021-11-18 | 3.23 | 24.06 | 20.19 | |||
| SO47683_19 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 448 | 670 | 3 | 2023-01-23 | 35.98 | 0.90 | 2023-01-11 | 3 | 8.25 | 1 | 35.98 | 19 | SO47683 | 2023-01-18 | 2.88 | 24.74 | 11.99 | |||
| SO51121_2 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 606 | 491 | 4 | 2023-10-23 | 1943.96 | 48.60 | 2023-10-11 | 6 | 343.65 | 1 | 1943.96 | 2 | SO51121 | 2023-10-18 | 155.52 | 2061.90 | 323.99 | |||
| SO58981_12 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 594 | 118 | 6 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 12 | SO58981 | 2024-03-19 | 81.36 | 924.65 | 338.99 | |||
| SO43875_9 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 307 | 278 | 5 | 2021-11-23 | 3612.97 | 90.32 | 2021-11-11 | 5 | 623.84 | 1 | 3612.97 | 9 | SO43875 | 2021-11-18 | 289.04 | 3119.20 | 722.59 | |||
| SO47683_20 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 422 | 670 | 3 | 2023-01-23 | 540.31 | 13.51 | 2023-01-11 | 8 | 49.98 | 1 | 540.31 | 20 | SO47683 | 2023-01-18 | 43.23 | 399.83 | 67.54 | |||
| SO51121_3 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 440 | 491 | 4 | 2023-10-23 | 2576.70 | 64.42 | 2023-10-11 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51121 | 2023-10-18 | 206.14 | 2605.90 | 858.90 |
Generated 2024-11-10 04:43:27.709 UTC