[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 382 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58956_19 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 579 | 48 | 6 | 2024-02-02 | 2186.73 | 54.67 | 2024-01-21 | 3 | 755.15 | 1 | 2186.73 | 19 | SO58956 | 2024-01-28 | 174.94 | 2265.45 | 728.91 | |||
SO43668_16 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 330 | 514 | 6 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 16 | SO43668 | 2021-08-28 | 67.11 | 826.29 | 419.46 | |||
SO47458_15 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 409 | 457 | 4 | 2022-11-03 | 209.26 | 5.23 | 2022-10-22 | 1 | 185.82 | 1 | 209.26 | 15 | SO47458 | 2022-10-29 | 16.74 | 185.82 | 209.26 | |||
SO51100_1 | A159-4950-A0 | PO13862191766 | 19 | 291 | 359 | 119 | 6 | 2023-09-02 | 5507.98 | 137.70 | 2023-08-21 | 4 | 1251.98 | 1 | 5507.98 | 1 | SO51100 | 2023-08-28 | 440.64 | 5007.93 | 1376.99 | |||
SO58956_20 | 36A4-4154-AB | PO11194174095 | 19 | 284 | 561 | 48 | 6 | 2024-02-02 | 4291.33 | 107.28 | 2024-01-21 | 3 | 1481.94 | 1 | 4291.33 | 20 | SO58956 | 2024-01-28 | 343.31 | 4445.81 | 1430.44 | |||
SO43668_17 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 334 | 514 | 6 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 17 | SO43668 | 2021-08-28 | 67.11 | 826.29 | 419.46 | |||
SO47458_16 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 365 | 457 | 4 | 2022-11-03 | 3239.97 | 81.00 | 2022-10-22 | 5 | 598.44 | 1 | 3239.97 | 16 | SO47458 | 2022-10-29 | 259.20 | 2992.18 | 647.99 | |||
SO51100_2 | A159-4950-A0 | PO13862191766 | 19 | 291 | 524 | 119 | 6 | 2023-09-02 | 475.29 | 11.88 | 2023-08-21 | 3 | 144.59 | 1 | 475.29 | 2 | SO51100 | 2023-08-28 | 38.02 | 433.78 | 158.43 | |||
SO58957_1 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 474 | 3 | 685 | 6 | 34.65 | 2024-02-02 | 692.90 | 16.46 | 2024-01-21 | 18 | 26.18 | 1 | 658.26 | 1 | SO58957 | 2024-01-28 | 52.66 | 471.17 | 38.49 | 0.05 |
SO43668_18 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 262 | 514 | 6 | 2021-09-02 | 367.88 | 9.20 | 2021-08-21 | 2 | 181.49 | 1 | 367.88 | 18 | SO43668 | 2021-08-28 | 29.43 | 362.97 | 183.94 | |||
SO47458_17 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 421 | 457 | 4 | 2022-11-03 | 1177.97 | 29.45 | 2022-10-22 | 6 | 145.28 | 1 | 1177.97 | 17 | SO47458 | 2022-10-29 | 94.24 | 871.70 | 196.33 | |||
SO51100_3 | A159-4950-A0 | PO13862191766 | 19 | 291 | 588 | 119 | 6 | 2023-09-02 | 1385.08 | 34.63 | 2023-08-21 | 3 | 419.78 | 1 | 1385.08 | 3 | SO51100 | 2023-08-28 | 110.81 | 1259.34 | 461.69 | |||
SO58957_2 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 359 | 685 | 6 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO58957 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 | |||
SO43668_19 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 235 | 514 | 6 | 2021-09-02 | 28.84 | 0.72 | 2021-08-21 | 1 | 31.72 | 1 | 28.84 | 19 | SO43668 | 2021-08-28 | 2.31 | 31.72 | 28.84 |
Generated 2024-09-20 06:50:49.665 UTC