[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2846 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58982_13 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 240 | 311 | 4 | 2024-03-24 | 858.90 | 21.47 | 2024-03-12 | 1 | 868.63 | 1 | 858.90 | 13 | SO58982 | 2024-03-19 | 68.71 | 868.63 | 858.90 | |||
| SO43879_24 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 253 | 569 | 6 | 2021-11-23 | 892.90 | 22.32 | 2021-11-11 | 5 | 176.20 | 1 | 892.90 | 24 | SO43879 | 2021-11-18 | 71.43 | 881.00 | 178.58 | |||
| SO47686_1 | 0A45-45F2-91 | PO11049110051 | 19 | 284 | 407 | 679 | 6 | 2023-01-23 | 65.60 | 1.64 | 2023-01-11 | 1 | 48.55 | 1 | 65.60 | 1 | SO47686 | 2023-01-18 | 5.25 | 48.55 | 65.60 | |||
| SO51122_7 | D915-4225-97 | PO551181465 | 100 | 281 | 582 | 4 | 4 | 2023-10-23 | 3061.78 | 76.54 | 2023-10-11 | 3 | 1082.51 | 1 | 3061.78 | 7 | SO51122 | 2023-10-18 | 244.94 | 3247.53 | 1020.59 | |||
| SO58982_14 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 606 | 311 | 4 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 343.65 | 1 | 647.99 | 14 | SO58982 | 2024-03-19 | 51.84 | 687.30 | 323.99 | |||
| SO43879_25 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 314 | 569 | 6 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 25 | SO43879 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO47687_1 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 414 | 203 | 4 | 2023-01-23 | 298.06 | 7.45 | 2023-01-11 | 2 | 110.28 | 1 | 298.06 | 1 | SO47687 | 2023-01-18 | 23.85 | 220.57 | 149.03 | |||
| SO51122_8 | D915-4225-97 | PO551181465 | 100 | 281 | 374 | 4 | 4 | 2023-10-23 | 4398.03 | 109.95 | 2023-10-11 | 3 | 1554.95 | 1 | 4398.03 | 8 | SO51122 | 2023-10-18 | 351.84 | 4664.84 | 1466.01 | |||
| SO58983_1 | 989D-4CDC-B6 | PO17835112852 | 19 | 291 | 295 | 551 | 6 | 2024-03-24 | 818.70 | 20.47 | 2024-03-12 | 1 | 747.20 | 1 | 818.70 | 1 | SO58983 | 2024-03-19 | 65.50 | 747.20 | 818.70 | |||
| SO43879_26 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 223 | 2 | 569 | 6 | 1.30 | 2021-11-23 | 65.18 | 1.60 | 2021-11-11 | 13 | 5.71 | 1 | 63.87 | 26 | SO43879 | 2021-11-18 | 5.11 | 74.17 | 5.01 | 0.02 |
| SO47687_2 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 381 | 203 | 4 | 2023-01-23 | 3001.31 | 75.03 | 2023-01-11 | 5 | 605.65 | 1 | 3001.31 | 2 | SO47687 | 2023-01-18 | 240.11 | 3028.25 | 600.26 | |||
| SO51122_9 | D915-4225-97 | PO551181465 | 100 | 281 | 378 | 4 | 4 | 2023-10-23 | 4398.03 | 109.95 | 2023-10-11 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO51122 | 2023-10-18 | 351.84 | 4664.84 | 1466.01 | |||
| SO58984_1 | 5D72-43BF-AB | PO16153135798 | 100 | 282 | 560 | 186 | 4 | 2024-03-24 | 1457.82 | 36.45 | 2024-03-12 | 2 | 755.15 | 1 | 1457.82 | 1 | SO58984 | 2024-03-19 | 116.63 | 1510.30 | 728.91 | |||
| SO43880_1 | 3269-4442-87 | PO11020127453 | 19 | 284 | 322 | 336 | 6 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43880 | 2021-11-18 | 100.67 | 1239.44 | 419.46 | |||
| SO47687_3 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 213 | 203 | 4 | 2023-01-23 | 121.12 | 3.03 | 2023-01-11 | 6 | 13.88 | 1 | 121.12 | 3 | SO47687 | 2023-01-18 | 9.69 | 83.27 | 20.19 |
Generated 2024-11-10 06:13:46.085 UTC