[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3025 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51123_17 | E412-45DF-AE | PO899150137 | 100 | 289 | 246 | 290 | 1 | 2023-09-03 | 2576.70 | 64.42 | 2023-08-22 | 3 | 868.63 | 1 | 2576.70 | 17 | SO51123 | 2023-08-29 | 206.14 | 2605.90 | 858.90 | |||
| SO58989_7 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 240 | 675 | 5 | 2024-02-03 | 858.90 | 21.47 | 2024-01-22 | 1 | 868.63 | 1 | 858.90 | 7 | SO58989 | 2024-01-29 | 68.71 | 868.63 | 858.90 | |||
| SO43884_4 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 232 | 623 | 3 | 2021-10-04 | 288.40 | 7.21 | 2021-09-22 | 10 | 31.72 | 1 | 288.40 | 4 | SO43884 | 2021-09-29 | 23.07 | 317.24 | 28.84 | |||
| SO47687_45 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 271 | 203 | 4 | 2022-12-04 | 607.00 | 15.17 | 2022-11-22 | 3 | 187.16 | 1 | 607.00 | 45 | SO47687 | 2022-11-29 | 48.56 | 561.47 | 202.33 | |||
| SO51123_18 | E412-45DF-AE | PO899150137 | 100 | 289 | 378 | 290 | 1 | 2023-09-03 | 5864.04 | 146.60 | 2023-08-22 | 4 | 1554.95 | 1 | 5864.04 | 18 | SO51123 | 2023-08-29 | 469.12 | 6219.79 | 1466.01 | |||
| SO58990_1 | 2133-4FB6-B8 | PO14935126520 | 19 | 291 | 573 | 443 | 6 | 2024-02-03 | 1430.44 | 35.76 | 2024-01-22 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58990 | 2024-01-29 | 114.44 | 1481.94 | 1430.44 | |||
| SO43884_5 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 350 | 623 | 3 | 2021-10-04 | 20249.94 | 506.25 | 2021-09-22 | 10 | 1898.09 | 1 | 20249.94 | 5 | SO43884 | 2021-09-29 | 1620.00 | 18980.94 | 2024.99 | |||
| SO47687_46 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 433 | 203 | 4 | 2022-12-04 | 324.45 | 8.11 | 2022-11-22 | 1 | 300.12 | 1 | 324.45 | 46 | SO47687 | 2022-11-29 | 25.96 | 300.12 | 324.45 | |||
| SO51123_19 | E412-45DF-AE | PO899150137 | 100 | 289 | 281 | 290 | 1 | 2023-09-03 | 404.66 | 10.12 | 2023-08-22 | 2 | 204.63 | 1 | 404.66 | 19 | SO51123 | 2023-08-29 | 32.37 | 409.25 | 202.33 | |||
| SO58991_1 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 552 | 601 | 1 | 2024-02-03 | 109.79 | 2.74 | 2024-01-22 | 2 | 40.62 | 1 | 109.79 | 1 | SO58991 | 2024-01-29 | 8.78 | 81.24 | 54.89 | |||
| SO43884_6 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 349 | 623 | 3 | 2021-10-04 | 10124.97 | 253.12 | 2021-09-22 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO43884 | 2021-09-29 | 810.00 | 9490.47 | 2024.99 | |||
| SO47687_47 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 263 | 203 | 4 | 2022-12-04 | 202.33 | 5.06 | 2022-11-22 | 1 | 187.16 | 1 | 202.33 | 47 | SO47687 | 2022-11-29 | 16.19 | 187.16 | 202.33 | |||
| SO51123_20 | E412-45DF-AE | PO899150137 | 100 | 289 | 237 | 2 | 290 | 1 | 6.38 | 2023-09-03 | 318.94 | 7.81 | 2023-08-22 | 11 | 38.49 | 1 | 312.56 | 20 | SO51123 | 2023-08-29 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO58991_2 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 484 | 601 | 1 | 2024-02-03 | 4.77 | 0.12 | 2024-01-22 | 1 | 2.97 | 1 | 4.77 | 2 | SO58991 | 2024-01-29 | 0.38 | 2.97 | 4.77 | |||
| SO43884_7 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 346 | 623 | 3 | 2021-10-04 | 10199.97 | 255.00 | 2021-09-22 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO43884 | 2021-09-29 | 816.00 | 9560.77 | 2039.99 | |||
| SO47688_1 | 1610-4F14-8A | PO10643134856 | 100 | 289 | 354 | 434 | 1 | 2022-12-04 | 2485.70 | 62.14 | 2022-11-22 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47688 | 2022-11-29 | 198.86 | 2235.71 | 1242.85 |
Generated 2024-09-21 04:48:03.913 UTC