[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3043 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51131_17 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 585 | 13 | 599 | 4 | 150.33 | 2023-10-23 | 1002.17 | 21.30 | 2023-10-11 | 3 | 461.44 | 1 | 851.85 | 17 | SO51131 | 2023-10-18 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO59012_16 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 578 | 539 | 2 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 16 | SO59012 | 2024-03-19 | 58.31 | 755.15 | 728.91 | |||
| SO43906_8 | BA78-4228-89 | PO6438197212 | 100 | 283 | 345 | 309 | 4 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 8 | SO43906 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 | |||
| SO51131_18 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 507 | 599 | 4 | 2023-10-23 | 800.21 | 20.01 | 2023-10-11 | 4 | 199.85 | 1 | 800.21 | 18 | SO51131 | 2023-10-18 | 64.02 | 799.41 | 200.05 | |||
| SO59012_17 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 565 | 539 | 2 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 17 | SO59012 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO43906_9 | BA78-4228-89 | PO6438197212 | 100 | 283 | 347 | 309 | 4 | 2021-11-23 | 6119.98 | 153.00 | 2021-11-11 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO43906 | 2021-11-18 | 489.60 | 5736.46 | 2039.99 | |||
| SO51131_19 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 509 | 599 | 4 | 2023-10-23 | 400.10 | 10.00 | 2023-10-11 | 2 | 199.85 | 1 | 400.10 | 19 | SO51131 | 2023-10-18 | 32.01 | 399.70 | 200.05 | |||
| SO59012_18 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 564 | 539 | 2 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO59012 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO43906_10 | BA78-4228-89 | PO6438197212 | 100 | 283 | 346 | 309 | 4 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO43906 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 | |||
| SO51131_20 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 575 | 599 | 4 | 2023-10-23 | 5721.77 | 143.04 | 2023-10-11 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO51131 | 2023-10-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO59012_19 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 231 | 539 | 2 | 2024-03-24 | 179.96 | 4.50 | 2024-03-12 | 6 | 38.49 | 1 | 179.96 | 19 | SO59012 | 2024-03-19 | 14.40 | 230.95 | 29.99 | |||
| SO43906_11 | BA78-4228-89 | PO6438197212 | 100 | 283 | 349 | 309 | 4 | 2021-11-23 | 6074.98 | 151.87 | 2021-11-11 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO43906 | 2021-11-18 | 486.00 | 5694.28 | 2024.99 | |||
| SO51131_21 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 472 | 599 | 4 | 2023-10-23 | 228.60 | 5.72 | 2023-10-11 | 6 | 23.75 | 1 | 228.60 | 21 | SO51131 | 2023-10-18 | 18.29 | 142.49 | 38.10 | |||
| SO59012_20 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 463 | 539 | 2 | 2024-03-24 | 88.16 | 2.20 | 2024-03-12 | 6 | 9.16 | 1 | 88.16 | 20 | SO59012 | 2024-03-19 | 7.05 | 54.96 | 14.69 | |||
| SO43906_12 | BA78-4228-89 | PO6438197212 | 100 | 283 | 215 | 309 | 4 | 2021-11-23 | 20.19 | 0.50 | 2021-11-11 | 1 | 12.03 | 1 | 20.19 | 12 | SO43906 | 2021-11-18 | 1.61 | 12.03 | 20.19 |
Generated 2024-11-10 20:14:44.947 UTC