[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3017 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43884_2 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 215 | 623 | 3 | 2021-11-27 | 80.75 | 2.02 | 2021-11-15 | 4 | 12.03 | 1 | 80.75 | 2 | SO43884 | 2021-11-22 | 6.46 | 48.11 | 20.19 | |||
SO47687_42 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 221 | 203 | 4 | 2023-01-27 | 60.56 | 1.51 | 2023-01-15 | 3 | 13.88 | 1 | 60.56 | 42 | SO47687 | 2023-01-22 | 4.84 | 41.63 | 20.19 | |||
SO51123_15 | E412-45DF-AE | PO899150137 | 100 | 289 | 480 | 290 | 1 | 2023-10-27 | 9.62 | 0.24 | 2023-10-15 | 7 | 0.86 | 1 | 9.62 | 15 | SO51123 | 2023-10-22 | 0.77 | 6.00 | 1.37 | |||
SO58989_6 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 378 | 675 | 5 | 2024-03-28 | 1466.01 | 36.65 | 2024-03-16 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO58989 | 2024-03-23 | 117.28 | 1554.95 | 1466.01 | |||
SO43884_3 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 300 | 623 | 3 | 2021-11-27 | 2429.28 | 60.73 | 2021-11-15 | 3 | 699.09 | 1 | 2429.28 | 3 | SO43884 | 2021-11-22 | 194.34 | 2097.28 | 809.76 | |||
SO47687_43 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 337 | 203 | 4 | 2023-01-27 | 469.79 | 11.74 | 2023-01-15 | 1 | 486.71 | 1 | 469.79 | 43 | SO47687 | 2023-01-22 | 37.58 | 486.71 | 469.79 | |||
SO51123_16 | E412-45DF-AE | PO899150137 | 100 | 289 | 222 | 11 | 290 | 1 | 16.53 | 2023-10-27 | 110.22 | 2.34 | 2023-10-15 | 7 | 13.09 | 1 | 93.69 | 16 | SO51123 | 2023-10-22 | 7.49 | 91.60 | 15.75 | 0.15 |
SO58989_7 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 240 | 675 | 5 | 2024-03-28 | 858.90 | 21.47 | 2024-03-16 | 1 | 868.63 | 1 | 858.90 | 7 | SO58989 | 2024-03-23 | 68.71 | 868.63 | 858.90 | |||
SO43884_4 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 232 | 623 | 3 | 2021-11-27 | 288.40 | 7.21 | 2021-11-15 | 10 | 31.72 | 1 | 288.40 | 4 | SO43884 | 2021-11-22 | 23.07 | 317.24 | 28.84 | |||
SO47687_44 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 273 | 203 | 4 | 2023-01-27 | 202.33 | 5.06 | 2023-01-15 | 1 | 187.16 | 1 | 202.33 | 44 | SO47687 | 2023-01-22 | 16.19 | 187.16 | 202.33 | |||
SO51123_17 | E412-45DF-AE | PO899150137 | 100 | 289 | 246 | 290 | 1 | 2023-10-27 | 2576.70 | 64.42 | 2023-10-15 | 3 | 868.63 | 1 | 2576.70 | 17 | SO51123 | 2023-10-22 | 206.14 | 2605.90 | 858.90 | |||
SO58990_1 | 2133-4FB6-B8 | PO14935126520 | 19 | 291 | 573 | 443 | 6 | 2024-03-28 | 1430.44 | 35.76 | 2024-03-16 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58990 | 2024-03-23 | 114.44 | 1481.94 | 1430.44 | |||
SO43884_5 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 350 | 623 | 3 | 2021-11-27 | 20249.94 | 506.25 | 2021-11-15 | 10 | 1898.09 | 1 | 20249.94 | 5 | SO43884 | 2021-11-22 | 1620.00 | 18980.94 | 2024.99 | |||
SO47687_45 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 271 | 203 | 4 | 2023-01-27 | 607.00 | 15.17 | 2023-01-15 | 3 | 187.16 | 1 | 607.00 | 45 | SO47687 | 2023-01-22 | 48.56 | 561.47 | 202.33 |
Generated 2024-11-14 04:28:02.870 UTC