[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47696_8 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 396 | 245 | 6 | 2023-01-23 | 299.35 | 7.48 | 2023-01-11 | 4 | 55.38 | 1 | 299.35 | 8 | SO47696 | 2023-01-18 | 23.95 | 221.52 | 74.84 | |||
| SO51126_18 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 500 | 205 | 4 | 2023-10-23 | 2409.38 | 60.23 | 2023-10-11 | 4 | 601.74 | 1 | 2409.38 | 18 | SO51126 | 2023-10-18 | 192.75 | 2406.97 | 602.35 | |||
| SO58999_1 | F136-4F0C-AA | PO14065118978 | 100 | 293 | 418 | 379 | 1 | 2024-03-24 | 1070.69 | 26.77 | 2024-03-12 | 3 | 360.94 | 1 | 1070.69 | 1 | SO58999 | 2024-03-19 | 85.66 | 1082.83 | 356.90 | |||
| SO43894_6 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 351 | 559 | 1 | 2021-11-23 | 10124.97 | 253.12 | 2021-11-11 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO43894 | 2021-11-18 | 810.00 | 9490.47 | 2024.99 | |||
| SO47696_9 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 364 | 245 | 6 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 9 | SO47696 | 2023-01-18 | 155.52 | 1795.31 | 647.99 | |||
| SO51126_19 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 490 | 205 | 4 | 2023-10-23 | 64.79 | 1.62 | 2023-10-11 | 2 | 41.57 | 1 | 64.79 | 19 | SO51126 | 2023-10-18 | 5.18 | 83.14 | 32.39 | |||
| SO58999_2 | F136-4F0C-AA | PO14065118978 | 100 | 293 | 408 | 379 | 1 | 2024-03-24 | 72.16 | 1.80 | 2024-03-12 | 1 | 53.40 | 1 | 72.16 | 2 | SO58999 | 2024-03-19 | 5.77 | 53.40 | 72.16 | |||
| SO43894_7 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 344 | 559 | 1 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO43894 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 | |||
| SO47696_10 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 356 | 245 | 6 | 2023-01-23 | 8699.96 | 217.50 | 2023-01-11 | 7 | 1117.86 | 1 | 8699.96 | 10 | SO47696 | 2023-01-18 | 696.00 | 7824.99 | 1242.85 | |||
| SO51126_20 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 566 | 13 | 205 | 4 | 250.54 | 2023-10-23 | 1670.29 | 35.49 | 2023-10-11 | 5 | 461.44 | 1 | 1419.74 | 20 | SO51126 | 2023-10-18 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO59000_1 | 6485-486D-B0 | PO13137196470 | 100 | 292 | 501 | 445 | 7 | 2024-03-24 | 72.88 | 1.82 | 2024-03-12 | 1 | 53.93 | 1 | 72.88 | 1 | SO59000 | 2024-03-19 | 5.83 | 53.93 | 72.88 | |||
| SO43895_1 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 223 | 469 | 1 | 2021-11-23 | 31.12 | 0.78 | 2021-11-11 | 6 | 5.71 | 1 | 31.12 | 1 | SO43895 | 2021-11-18 | 2.49 | 34.23 | 5.19 | |||
| SO47696_11 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 410 | 245 | 6 | 2023-01-23 | 109.34 | 2.73 | 2023-01-11 | 3 | 26.97 | 1 | 109.34 | 11 | SO47696 | 2023-01-18 | 8.75 | 80.91 | 36.45 | |||
| SO51126_21 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 570 | 13 | 205 | 4 | 300.65 | 2023-10-23 | 2004.35 | 42.59 | 2023-10-11 | 6 | 461.44 | 1 | 1703.69 | 21 | SO51126 | 2023-10-18 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO59001_1 | 48DB-45C4-A8 | PO12180120012 | 6 | 296 | 577 | 303 | 9 | 2024-03-24 | 728.91 | 18.22 | 2024-03-12 | 1 | 755.15 | 1 | 728.91 | 1 | SO59001 | 2024-03-19 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-10 06:16:10.678 UTC