[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51126_26 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 568 | 13 | 205 | 4 | 250.54 | 2023-09-02 | 1670.29 | 35.49 | 2023-08-21 | 5 | 461.44 | 1 | 1419.74 | 26 | SO51126 | 2023-08-28 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO59002_2 | A4A7-481C-A3 | PO14210147786 | 19 | 284 | 287 | 30 | 6 | 2024-02-02 | 202.33 | 5.06 | 2024-01-21 | 1 | 204.63 | 1 | 202.33 | 2 | SO59002 | 2024-01-28 | 16.19 | 204.63 | 202.33 | |||
| SO43895_6 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 304 | 469 | 1 | 2021-10-03 | 714.70 | 17.87 | 2021-09-21 | 1 | 617.03 | 1 | 714.70 | 6 | SO43895 | 2021-09-28 | 57.18 | 617.03 | 714.70 | |||
| SO47696_16 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 421 | 245 | 6 | 2022-12-03 | 1177.97 | 29.45 | 2022-11-21 | 6 | 145.28 | 1 | 1177.97 | 16 | SO47696 | 2022-11-28 | 94.24 | 871.70 | 196.33 | |||
| SO51126_27 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 493 | 205 | 4 | 2023-09-02 | 800.21 | 20.01 | 2023-08-21 | 4 | 199.85 | 1 | 800.21 | 27 | SO51126 | 2023-08-28 | 64.02 | 799.41 | 200.05 | |||
| SO59003_1 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 471 | 550 | 6 | 2024-02-02 | 266.70 | 6.67 | 2024-01-21 | 7 | 23.75 | 1 | 266.70 | 1 | SO59003 | 2024-01-28 | 21.34 | 166.24 | 38.10 | |||
| SO43895_7 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 296 | 469 | 1 | 2021-10-03 | 714.70 | 17.87 | 2021-09-21 | 1 | 617.03 | 1 | 714.70 | 7 | SO43895 | 2021-09-28 | 57.18 | 617.03 | 714.70 | |||
| SO47696_17 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 297 | 245 | 6 | 2022-12-03 | 3680.73 | 92.02 | 2022-11-21 | 5 | 653.70 | 1 | 3680.73 | 17 | SO47696 | 2022-11-28 | 294.46 | 3268.49 | 736.15 | |||
| SO51126_28 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 495 | 205 | 4 | 2023-09-02 | 602.35 | 15.06 | 2023-08-21 | 1 | 601.74 | 1 | 602.35 | 28 | SO51126 | 2023-08-28 | 48.19 | 601.74 | 602.35 | |||
| SO59003_2 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 483 | 550 | 6 | 2024-02-02 | 144.00 | 3.60 | 2024-01-21 | 2 | 44.88 | 1 | 144.00 | 2 | SO59003 | 2024-01-28 | 11.52 | 89.76 | 72.00 | |||
| SO43895_8 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 344 | 469 | 1 | 2021-10-03 | 4079.99 | 102.00 | 2021-09-21 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO43895 | 2021-09-28 | 326.40 | 3824.31 | 2039.99 | |||
| SO47696_18 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 391 | 245 | 6 | 2022-12-03 | 177.86 | 4.45 | 2022-11-21 | 2 | 65.81 | 1 | 177.86 | 18 | SO47696 | 2022-11-28 | 14.23 | 131.62 | 88.93 | |||
| SO51126_29 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 499 | 205 | 4 | 2023-09-02 | 3011.73 | 75.29 | 2023-08-21 | 5 | 601.74 | 1 | 3011.73 | 29 | SO51126 | 2023-08-28 | 240.94 | 3008.72 | 602.35 | |||
| SO59003_3 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 481 | 550 | 6 | 2024-02-02 | 16.18 | 0.40 | 2024-01-21 | 3 | 3.36 | 1 | 16.18 | 3 | SO59003 | 2024-01-28 | 1.29 | 10.09 | 5.39 | |||
| SO43895_9 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 351 | 469 | 1 | 2021-10-03 | 8099.98 | 202.50 | 2021-09-21 | 4 | 1898.09 | 1 | 8099.98 | 9 | SO43895 | 2021-09-28 | 648.00 | 7592.38 | 2024.99 |
Generated 2024-09-20 03:56:38.789 UTC