[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 3140 < SKIP 122 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47693_32 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 213 | 676 | 5 | 2023-01-27 | 161.49 | 4.04 | 2023-01-15 | 8 | 13.88 | 1 | 161.49 | 32 | SO47693 | 2023-01-22 | 12.92 | 111.03 | 20.19 | |||
| SO51124_23 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 400 | 245 | 6 | 2023-10-27 | 74.30 | 1.86 | 2023-10-15 | 2 | 27.49 | 1 | 74.30 | 23 | SO51124 | 2023-10-22 | 5.94 | 54.99 | 37.15 | |||
| SO58995_15 | DA16-4097-96 | PO16269190750 | 100 | 287 | 463 | 624 | 4 | 2024-03-28 | 29.39 | 0.73 | 2024-03-16 | 2 | 9.16 | 1 | 29.39 | 15 | SO58995 | 2024-03-23 | 2.35 | 18.32 | 14.69 | |||
| SO43890_2 | 6787-4174-98 | PO2146115360 | 19 | 284 | 350 | 354 | 6 | 2021-11-27 | 4049.99 | 101.25 | 2021-11-15 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO43890 | 2021-11-22 | 324.00 | 3796.19 | 2024.99 | |||
| SO47693_33 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 216 | 676 | 5 | 2023-01-27 | 40.37 | 1.01 | 2023-01-15 | 2 | 13.88 | 1 | 40.37 | 33 | SO47693 | 2023-01-22 | 3.23 | 27.76 | 20.19 | |||
| SO51124_24 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 398 | 245 | 6 | 2023-10-27 | 213.79 | 5.34 | 2023-10-15 | 8 | 19.78 | 1 | 213.79 | 24 | SO51124 | 2023-10-22 | 17.10 | 158.21 | 26.72 | |||
| SO58995_16 | DA16-4097-96 | PO16269190750 | 100 | 287 | 378 | 624 | 4 | 2024-03-28 | 1466.01 | 36.65 | 2024-03-16 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO58995 | 2024-03-23 | 117.28 | 1554.95 | 1466.01 | |||
| SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-11-27 | 14279.96 | 357.00 | 2021-11-15 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-11-22 | 1142.40 | 13385.08 | 2039.99 | |||
| SO47694_1 | 8253-4E13-9D | PO899122764 | 100 | 289 | 333 | 2 | 290 | 1 | 108.99 | 2023-01-27 | 5449.61 | 133.52 | 2023-01-15 | 12 | 486.71 | 1 | 5340.62 | 1 | SO47694 | 2023-01-22 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO51124_25 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 552 | 245 | 6 | 2023-10-27 | 439.15 | 10.98 | 2023-10-15 | 8 | 40.62 | 1 | 439.15 | 25 | SO51124 | 2023-10-22 | 35.13 | 324.97 | 54.89 | |||
| SO58995_17 | DA16-4097-96 | PO16269190750 | 100 | 287 | 408 | 624 | 4 | 2024-03-28 | 360.81 | 9.02 | 2024-03-16 | 5 | 53.40 | 1 | 360.81 | 17 | SO58995 | 2024-03-23 | 28.86 | 267.00 | 72.16 | |||
| SO43890_4 | 6787-4174-98 | PO2146115360 | 19 | 284 | 347 | 354 | 6 | 2021-11-27 | 4079.99 | 102.00 | 2021-11-15 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43890 | 2021-11-22 | 326.40 | 3824.31 | 2039.99 | |||
| SO47694_2 | 8253-4E13-9D | PO899122764 | 100 | 289 | 329 | 290 | 1 | 2023-01-27 | 2818.76 | 70.47 | 2023-01-15 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47694 | 2023-01-22 | 225.50 | 2920.24 | 469.79 | |||
| SO51124_26 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 543 | 245 | 6 | 2023-10-27 | 111.76 | 2.79 | 2023-10-15 | 3 | 27.57 | 1 | 111.76 | 26 | SO51124 | 2023-10-22 | 8.94 | 82.70 | 37.25 |
Generated 2024-11-14 17:56:16.867 UTC