[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3025 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44301_21 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 310 | 491 | 4 | 2022-01-23 | 2146.96 | 53.67 | 2022-01-11 | 1 | 2171.29 | 1 | 2146.96 | 21 | SO44301 | 2022-01-18 | 171.76 | 2171.29 | 2146.96 | |||
| SO47705_21 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 461 | 139 | 7 | 2023-01-23 | 323.96 | 8.10 | 2023-01-11 | 6 | 37.12 | 1 | 323.96 | 21 | SO47705 | 2023-01-18 | 25.92 | 222.73 | 53.99 | |||
| SO44301_22 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 264 | 491 | 4 | 2022-01-23 | 183.94 | 4.60 | 2022-01-11 | 1 | 181.49 | 1 | 183.94 | 22 | SO44301 | 2022-01-18 | 14.72 | 181.49 | 183.94 | |||
| SO47705_22 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 329 | 139 | 7 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 22 | SO47705 | 2023-01-18 | 225.50 | 2920.24 | 469.79 | |||
| SO44301_23 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 285 | 491 | 4 | 2022-01-23 | 178.58 | 4.46 | 2022-01-11 | 1 | 176.20 | 1 | 178.58 | 23 | SO44301 | 2022-01-18 | 14.29 | 176.20 | 178.58 | |||
| SO47705_23 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 233 | 139 | 7 | 2023-01-23 | 230.72 | 5.77 | 2023-01-11 | 8 | 29.08 | 1 | 230.72 | 23 | SO47705 | 2023-01-18 | 18.46 | 232.65 | 28.84 | |||
| SO44301_24 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 232 | 491 | 4 | 2022-01-23 | 57.68 | 1.44 | 2022-01-11 | 2 | 31.72 | 1 | 57.68 | 24 | SO44301 | 2022-01-18 | 4.61 | 63.45 | 28.84 | |||
| SO47705_24 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 447 | 139 | 7 | 2023-01-23 | 45.00 | 1.13 | 2023-01-11 | 3 | 10.31 | 1 | 45.00 | 24 | SO47705 | 2023-01-18 | 3.60 | 30.94 | 15.00 | |||
| SO44301_25 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 315 | 491 | 4 | 2022-01-23 | 874.79 | 21.87 | 2022-01-11 | 1 | 884.71 | 1 | 874.79 | 25 | SO44301 | 2022-01-18 | 69.98 | 884.71 | 874.79 | |||
| SO47705_25 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 230 | 139 | 7 | 2023-01-23 | 259.56 | 6.49 | 2023-01-11 | 9 | 29.08 | 1 | 259.56 | 25 | SO47705 | 2023-01-18 | 20.77 | 261.73 | 28.84 | |||
| SO44301_26 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 340 | 491 | 4 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 26 | SO44301 | 2022-01-18 | 33.56 | 413.15 | 419.46 | |||
| SO47705_26 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 325 | 2 | 139 | 7 | 118.07 | 2023-01-23 | 5903.74 | 144.64 | 2023-01-11 | 13 | 486.71 | 1 | 5785.67 | 26 | SO47705 | 2023-01-18 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO44301_27 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 262 | 491 | 4 | 2022-01-23 | 367.88 | 9.20 | 2022-01-11 | 2 | 181.49 | 1 | 367.88 | 27 | SO44301 | 2022-01-18 | 29.43 | 362.97 | 183.94 | |||
| SO47705_27 | 44B1-4219-8A | PO3509151426 | 36 | 292 | 458 | 2 | 139 | 7 | 10.44 | 2023-01-23 | 521.93 | 12.79 | 2023-01-11 | 12 | 30.93 | 1 | 511.49 | 27 | SO47705 | 2023-01-18 | 40.92 | 371.20 | 43.49 | 0.02 |
Generated 2024-11-10 15:26:03.972 UTC