[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3032 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58991_1 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 552 | 601 | 1 | 2024-02-01 | 109.79 | 2.74 | 2024-01-20 | 2 | 40.62 | 1 | 109.79 | 1 | SO58991 | 2024-01-27 | 8.78 | 81.24 | 54.89 | |||
| SO43884_6 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 349 | 623 | 3 | 2021-10-02 | 10124.97 | 253.12 | 2021-09-20 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO43884 | 2021-09-27 | 810.00 | 9490.47 | 2024.99 | |||
| SO47687_46 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 433 | 203 | 4 | 2022-12-02 | 324.45 | 8.11 | 2022-11-20 | 1 | 300.12 | 1 | 324.45 | 46 | SO47687 | 2022-11-27 | 25.96 | 300.12 | 324.45 | |||
| SO51123_19 | E412-45DF-AE | PO899150137 | 100 | 289 | 281 | 290 | 1 | 2023-09-01 | 404.66 | 10.12 | 2023-08-20 | 2 | 204.63 | 1 | 404.66 | 19 | SO51123 | 2023-08-27 | 32.37 | 409.25 | 202.33 | |||
| SO58991_2 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 484 | 601 | 1 | 2024-02-01 | 4.77 | 0.12 | 2024-01-20 | 1 | 2.97 | 1 | 4.77 | 2 | SO58991 | 2024-01-27 | 0.38 | 2.97 | 4.77 | |||
| SO43884_7 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 346 | 623 | 3 | 2021-10-02 | 10199.97 | 255.00 | 2021-09-20 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO43884 | 2021-09-27 | 816.00 | 9560.77 | 2039.99 | |||
| SO47687_47 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 263 | 203 | 4 | 2022-12-02 | 202.33 | 5.06 | 2022-11-20 | 1 | 187.16 | 1 | 202.33 | 47 | SO47687 | 2022-11-27 | 16.19 | 187.16 | 202.33 | |||
| SO51123_20 | E412-45DF-AE | PO899150137 | 100 | 289 | 237 | 2 | 290 | 1 | 6.38 | 2023-09-01 | 318.94 | 7.81 | 2023-08-20 | 11 | 38.49 | 1 | 312.56 | 20 | SO51123 | 2023-08-27 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO58991_3 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 565 | 601 | 1 | 2024-02-01 | 890.82 | 22.27 | 2024-01-20 | 2 | 461.44 | 1 | 890.82 | 3 | SO58991 | 2024-01-27 | 71.27 | 922.89 | 445.41 | |||
| SO43884_8 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 292 | 623 | 3 | 2021-10-02 | 2456.10 | 61.40 | 2021-09-20 | 3 | 706.81 | 1 | 2456.10 | 8 | SO43884 | 2021-09-27 | 196.49 | 2120.43 | 818.70 | |||
| SO47688_1 | 1610-4F14-8A | PO10643134856 | 100 | 289 | 354 | 434 | 1 | 2022-12-02 | 2485.70 | 62.14 | 2022-11-20 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47688 | 2022-11-27 | 198.86 | 2235.71 | 1242.85 | |||
| SO51123_21 | E412-45DF-AE | PO899150137 | 100 | 289 | 463 | 290 | 1 | 2023-09-01 | 132.25 | 3.31 | 2023-08-20 | 9 | 9.16 | 1 | 132.25 | 21 | SO51123 | 2023-08-27 | 10.58 | 82.43 | 14.69 | |||
| SO58991_4 | D7E6-4630-81 | PO16530115443 | 100 | 282 | 559 | 601 | 1 | 2024-02-01 | 24.29 | 0.61 | 2024-01-20 | 2 | 8.99 | 1 | 24.29 | 4 | SO58991 | 2024-01-27 | 1.94 | 17.97 | 12.14 | |||
| SO43884_9 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 220 | 623 | 3 | 2021-10-02 | 100.93 | 2.52 | 2021-09-20 | 5 | 12.03 | 1 | 100.93 | 9 | SO43884 | 2021-09-27 | 8.07 | 60.14 | 20.19 | |||
| SO47689_1 | 8154-4308-AB | PO10730160354 | 100 | 287 | 387 | 491 | 4 | 2022-12-02 | 600.26 | 15.01 | 2022-11-20 | 1 | 605.65 | 1 | 600.26 | 1 | SO47689 | 2022-11-27 | 48.02 | 605.65 | 600.26 |
Generated 2024-09-19 20:18:39.333 UTC