[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3563 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51127_20 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 512 | 506 | 1 | 2023-10-25 | 218.45 | 5.46 | 2023-10-13 | 1 | 199.38 | 1 | 218.45 | 20 | SO51127 | 2023-10-20 | 17.48 | 199.38 | 218.45 | |||
SO59008_14 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 566 | 52 | 10 | 2024-03-26 | 890.82 | 22.27 | 2024-03-14 | 2 | 461.44 | 1 | 890.82 | 14 | SO59008 | 2024-03-21 | 71.27 | 922.89 | 445.41 | |||
SO43897_14 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 223 | 312 | 4 | 2021-11-25 | 15.56 | 0.39 | 2021-11-13 | 3 | 5.71 | 1 | 15.56 | 14 | SO43897 | 2021-11-20 | 1.24 | 17.12 | 5.19 | |||
SO47698_15 | 3841-4995-8C | PO2552129685 | 100 | 286 | 420 | 506 | 1 | 2023-01-25 | 708.08 | 17.70 | 2023-01-13 | 5 | 104.80 | 1 | 708.08 | 15 | SO47698 | 2023-01-20 | 56.65 | 523.98 | 141.62 | |||
SO51127_21 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 589 | 506 | 1 | 2023-10-25 | 2770.16 | 69.25 | 2023-10-13 | 6 | 419.78 | 1 | 2770.16 | 21 | SO51127 | 2023-10-20 | 221.61 | 2518.67 | 461.69 | |||
SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2024-03-26 | 2186.73 | 54.67 | 2024-03-14 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2024-03-21 | 174.94 | 2265.45 | 728.91 | |||
SO43898_1 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 342 | 2 | 84 | 6 | 105.42 | 2021-11-25 | 5271.20 | 129.14 | 2021-11-13 | 13 | 413.15 | 1 | 5165.78 | 1 | SO43898 | 2021-11-20 | 413.26 | 5370.90 | 405.48 | 0.02 |
SO47698_16 | 3841-4995-8C | PO2552129685 | 100 | 286 | 360 | 506 | 1 | 2023-01-25 | 9835.67 | 245.89 | 2023-01-13 | 8 | 1105.81 | 1 | 9835.67 | 16 | SO47698 | 2023-01-20 | 786.85 | 8846.48 | 1229.46 | |||
SO51127_22 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 402 | 506 | 1 | 2023-10-25 | 216.49 | 5.41 | 2023-10-13 | 3 | 53.40 | 1 | 216.49 | 22 | SO51127 | 2023-10-20 | 17.32 | 160.20 | 72.16 | |||
SO59008_16 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 578 | 52 | 10 | 2024-03-26 | 728.91 | 18.22 | 2024-03-14 | 1 | 755.15 | 1 | 728.91 | 16 | SO59008 | 2024-03-21 | 58.31 | 755.15 | 728.91 | |||
SO43898_2 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 338 | 84 | 6 | 2021-11-25 | 1258.38 | 31.46 | 2021-11-13 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43898 | 2021-11-20 | 100.67 | 1239.44 | 419.46 | |||
SO47698_17 | 3841-4995-8C | PO2552129685 | 100 | 286 | 419 | 506 | 1 | 2023-01-25 | 105.29 | 2.63 | 2023-01-13 | 2 | 38.96 | 1 | 105.29 | 17 | SO47698 | 2023-01-20 | 8.42 | 77.92 | 52.65 | |||
SO51127_23 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 590 | 506 | 1 | 2023-10-25 | 1846.78 | 46.17 | 2023-10-13 | 4 | 419.78 | 1 | 1846.78 | 23 | SO51127 | 2023-10-20 | 147.74 | 1679.11 | 461.69 | |||
SO59008_17 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 575 | 52 | 10 | 2024-03-26 | 1430.44 | 35.76 | 2024-03-14 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO59008 | 2024-03-21 | 114.44 | 1481.94 | 1430.44 | |||
SO43898_3 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 316 | 84 | 6 | 2021-11-25 | 3499.18 | 87.48 | 2021-11-13 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43898 | 2021-11-20 | 279.93 | 3538.83 | 874.79 |
Generated 2024-11-13 01:15:43.428 UTC