[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3534 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44079_12 | A180-4128-A7 | PO19488118734 | 100 | 283 | 275 | 57 | 3 | 2021-11-03 | 356.90 | 8.92 | 2021-10-22 | 1 | 352.14 | 1 | 356.90 | 12 | SO44079 | 2021-10-29 | 28.55 | 352.14 | 356.90 | |||
SO51140_49 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 484 | 2 | 660 | 3 | 1.29 | 2023-09-02 | 64.55 | 1.58 | 2023-08-21 | 14 | 2.97 | 1 | 63.26 | 49 | SO51140 | 2023-08-28 | 5.06 | 41.63 | 4.61 | 0.02 |
SO59021_17 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 596 | 542 | 1 | 2024-02-02 | 323.99 | 8.10 | 2024-01-21 | 1 | 294.58 | 1 | 323.99 | 17 | SO59021 | 2024-01-28 | 25.92 | 294.58 | 323.99 | |||
SO44079_13 | A180-4128-A7 | PO19488118734 | 100 | 283 | 229 | 57 | 3 | 2021-11-03 | 144.20 | 3.61 | 2021-10-22 | 5 | 31.72 | 1 | 144.20 | 13 | SO44079 | 2021-10-29 | 11.54 | 158.62 | 28.84 | |||
SO51140_50 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 545 | 660 | 3 | 2023-09-02 | 97.18 | 2.43 | 2023-08-21 | 4 | 17.98 | 1 | 97.18 | 50 | SO51140 | 2023-08-28 | 7.77 | 71.91 | 24.29 | |||
SO59021_18 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 402 | 542 | 1 | 2024-02-02 | 144.32 | 3.61 | 2024-01-21 | 2 | 53.40 | 1 | 144.32 | 18 | SO59021 | 2024-01-28 | 11.55 | 106.80 | 72.16 | |||
SO44079_14 | A180-4128-A7 | PO19488118734 | 100 | 283 | 223 | 57 | 3 | 2021-11-03 | 20.75 | 0.52 | 2021-10-22 | 4 | 5.71 | 1 | 20.75 | 14 | SO44079 | 2021-10-29 | 1.66 | 22.82 | 5.19 | |||
SO51141_1 | 50A2-4F77-84 | PO10092119028 | 100 | 283 | 290 | 252 | 2 | 2023-09-02 | 818.70 | 20.47 | 2023-08-21 | 1 | 747.20 | 1 | 818.70 | 1 | SO51141 | 2023-08-28 | 65.50 | 747.20 | 818.70 | |||
SO59021_19 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 598 | 542 | 1 | 2024-02-02 | 323.99 | 8.10 | 2024-01-21 | 1 | 294.58 | 1 | 323.99 | 19 | SO59021 | 2024-01-28 | 25.92 | 294.58 | 323.99 | |||
SO44079_15 | A180-4128-A7 | PO19488118734 | 100 | 283 | 262 | 57 | 3 | 2021-11-03 | 183.94 | 4.60 | 2021-10-22 | 1 | 181.49 | 1 | 183.94 | 15 | SO44079 | 2021-10-29 | 14.72 | 181.49 | 183.94 | |||
SO51141_2 | 50A2-4F77-84 | PO10092119028 | 100 | 283 | 512 | 252 | 2 | 2023-09-02 | 436.91 | 10.92 | 2023-08-21 | 2 | 199.38 | 1 | 436.91 | 2 | SO51141 | 2023-08-28 | 34.95 | 398.75 | 218.45 | |||
SO59021_20 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 594 | 542 | 1 | 2024-02-02 | 338.99 | 8.47 | 2024-01-21 | 1 | 308.22 | 1 | 338.99 | 20 | SO59021 | 2024-01-28 | 27.12 | 308.22 | 338.99 | |||
SO44079_16 | A180-4128-A7 | PO19488118734 | 100 | 283 | 332 | 57 | 3 | 2021-11-03 | 1677.84 | 41.95 | 2021-10-22 | 4 | 413.15 | 1 | 1677.84 | 16 | SO44079 | 2021-10-29 | 134.23 | 1652.59 | 419.46 | |||
SO51141_3 | 50A2-4F77-84 | PO10092119028 | 100 | 283 | 361 | 252 | 2 | 2023-09-02 | 2753.99 | 68.85 | 2023-08-21 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO51141 | 2023-08-28 | 220.32 | 2503.96 | 1376.99 | |||
SO59021_21 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 357 | 542 | 1 | 2024-02-02 | 5567.98 | 139.20 | 2024-01-21 | 4 | 1265.62 | 1 | 5567.98 | 21 | SO59021 | 2024-01-28 | 445.44 | 5062.48 | 1391.99 |
Generated 2024-09-20 12:40:04.192 UTC