[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3527 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44079_9 | A180-4128-A7 | PO19488118734 | 100 | 283 | 215 | 57 | 3 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 9 | SO44079 | 2021-12-19 | 3.23 | 24.06 | 20.19 | |||
| SO51140_47 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 374 | 660 | 3 | 2023-10-23 | 2932.02 | 73.30 | 2023-10-11 | 2 | 1554.95 | 1 | 2932.02 | 47 | SO51140 | 2023-10-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO59021_15 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 591 | 542 | 1 | 2024-03-24 | 1355.98 | 33.90 | 2024-03-12 | 4 | 308.22 | 1 | 1355.98 | 15 | SO59021 | 2024-03-19 | 108.48 | 1232.87 | 338.99 | |||
| SO44079_10 | A180-4128-A7 | PO19488118734 | 100 | 283 | 324 | 57 | 3 | 2021-12-24 | 1677.84 | 41.95 | 2021-12-12 | 4 | 413.15 | 1 | 1677.84 | 10 | SO44079 | 2021-12-19 | 134.23 | 1652.59 | 419.46 | |||
| SO51140_48 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 606 | 660 | 3 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 343.65 | 1 | 971.98 | 48 | SO51140 | 2023-10-18 | 77.76 | 1030.95 | 323.99 | |||
| SO59021_16 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 512 | 542 | 1 | 2024-03-24 | 873.82 | 21.85 | 2024-03-12 | 4 | 199.38 | 1 | 873.82 | 16 | SO59021 | 2024-03-19 | 69.91 | 797.50 | 218.45 | |||
| SO44079_11 | A180-4128-A7 | PO19488118734 | 100 | 283 | 314 | 57 | 3 | 2021-12-24 | 4293.92 | 107.35 | 2021-12-12 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO44079 | 2021-12-19 | 343.51 | 4342.59 | 2146.96 | |||
| SO51140_49 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 484 | 2 | 660 | 3 | 1.29 | 2023-10-23 | 64.55 | 1.58 | 2023-10-11 | 14 | 2.97 | 1 | 63.26 | 49 | SO51140 | 2023-10-18 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO59021_17 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 596 | 542 | 1 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 17 | SO59021 | 2024-03-19 | 25.92 | 294.58 | 323.99 | |||
| SO44079_12 | A180-4128-A7 | PO19488118734 | 100 | 283 | 275 | 57 | 3 | 2021-12-24 | 356.90 | 8.92 | 2021-12-12 | 1 | 352.14 | 1 | 356.90 | 12 | SO44079 | 2021-12-19 | 28.55 | 352.14 | 356.90 | |||
| SO51140_50 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 545 | 660 | 3 | 2023-10-23 | 97.18 | 2.43 | 2023-10-11 | 4 | 17.98 | 1 | 97.18 | 50 | SO51140 | 2023-10-18 | 7.77 | 71.91 | 24.29 | |||
| SO59021_18 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 402 | 542 | 1 | 2024-03-24 | 144.32 | 3.61 | 2024-03-12 | 2 | 53.40 | 1 | 144.32 | 18 | SO59021 | 2024-03-19 | 11.55 | 106.80 | 72.16 | |||
| SO44079_13 | A180-4128-A7 | PO19488118734 | 100 | 283 | 229 | 57 | 3 | 2021-12-24 | 144.20 | 3.61 | 2021-12-12 | 5 | 31.72 | 1 | 144.20 | 13 | SO44079 | 2021-12-19 | 11.54 | 158.62 | 28.84 | |||
| SO51141_1 | 50A2-4F77-84 | PO10092119028 | 100 | 283 | 290 | 252 | 2 | 2023-10-23 | 818.70 | 20.47 | 2023-10-11 | 1 | 747.20 | 1 | 818.70 | 1 | SO51141 | 2023-10-18 | 65.50 | 747.20 | 818.70 |
Generated 2024-11-10 20:09:34.895 UTC