[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51140_9 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 436 | 660 | 3 | 2023-10-27 | 713.80 | 17.84 | 2023-10-15 | 2 | 360.94 | 1 | 713.80 | 9 | SO51140 | 2023-10-22 | 57.10 | 721.89 | 356.90 | |||
| SO58987_7 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 564 | 477 | 5 | 2024-03-28 | 2860.88 | 71.52 | 2024-03-16 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO58987 | 2024-03-23 | 228.87 | 2963.88 | 1430.44 | |||
| SO44074_3 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 342 | 216 | 2 | 2021-12-28 | 419.46 | 10.49 | 2021-12-16 | 1 | 413.15 | 1 | 419.46 | 3 | SO44074 | 2021-12-23 | 33.56 | 413.15 | 419.46 | |||
| SO51140_10 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 472 | 2 | 660 | 3 | 8.10 | 2023-10-27 | 405.13 | 9.93 | 2023-10-15 | 11 | 23.75 | 1 | 397.03 | 10 | SO51140 | 2023-10-22 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO58987_8 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 484 | 477 | 5 | 2024-03-28 | 14.31 | 0.36 | 2024-03-16 | 3 | 2.97 | 1 | 14.31 | 8 | SO58987 | 2024-03-23 | 1.14 | 8.92 | 4.77 | |||
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2021-12-28 | 2039.99 | 51.00 | 2021-12-16 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2021-12-23 | 163.20 | 1912.15 | 2039.99 | |||
| SO51140_11 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 480 | 660 | 3 | 2023-10-27 | 9.62 | 0.24 | 2023-10-15 | 7 | 0.86 | 1 | 9.62 | 11 | SO51140 | 2023-10-22 | 0.77 | 6.00 | 1.37 | |||
| SO58987_9 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 555 | 477 | 5 | 2024-03-28 | 127.80 | 3.20 | 2024-03-16 | 2 | 47.29 | 1 | 127.80 | 9 | SO58987 | 2024-03-23 | 10.22 | 94.57 | 63.90 | |||
| SO44075_2 | 2920-4332-89 | PO20155139653 | 100 | 289 | 344 | 92 | 1 | 2021-12-28 | 8159.98 | 204.00 | 2021-12-16 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO44075 | 2021-12-23 | 652.80 | 7648.62 | 2039.99 | |||
| SO51140_12 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 234 | 2 | 660 | 3 | 8.12 | 2023-10-27 | 405.92 | 9.95 | 2023-10-15 | 14 | 38.49 | 1 | 397.80 | 12 | SO51140 | 2023-10-22 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO58987_10 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 568 | 477 | 5 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 10 | SO58987 | 2024-03-23 | 35.63 | 461.44 | 445.41 | |||
| SO44075_3 | 2920-4332-89 | PO20155139653 | 100 | 289 | 350 | 92 | 1 | 2021-12-28 | 2024.99 | 50.62 | 2021-12-16 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44075 | 2021-12-23 | 162.00 | 1898.09 | 2024.99 | |||
| SO47456_26 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 289 | 490 | 4 | 2022-12-28 | 744.27 | 18.61 | 2022-12-16 | 1 | 660.91 | 1 | 744.27 | 26 | SO47456 | 2022-12-23 | 59.54 | 660.91 | 744.27 | |||
| SO51140_13 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 487 | 660 | 3 | 2023-10-27 | 263.95 | 6.60 | 2023-10-15 | 8 | 20.57 | 1 | 263.95 | 13 | SO51140 | 2023-10-22 | 21.12 | 164.53 | 32.99 |
Generated 2024-11-14 05:22:40.750 UTC