[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51101_13 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 374 | 618 | 2 | 2023-09-01 | 4398.03 | 109.95 | 2023-08-20 | 3 | 1554.95 | 1 | 4398.03 | 13 | SO51101 | 2023-08-27 | 351.84 | 4664.84 | 1466.01 | |||
| SO43674_1 | 4C12-4FF9-80 | PO12760141756 | 19 | 288 | 319 | 83 | 6 | 2021-09-01 | 2624.38 | 65.61 | 2021-08-20 | 3 | 884.71 | 1 | 2624.38 | 1 | SO43674 | 2021-08-27 | 209.95 | 2654.12 | 874.79 | |||
| SO51101_14 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 234 | 618 | 2 | 2023-09-01 | 59.99 | 1.50 | 2023-08-20 | 2 | 38.49 | 1 | 59.99 | 14 | SO51101 | 2023-08-27 | 4.80 | 76.98 | 29.99 | |||
| SO43675_1 | 5069-4470-BE | PO12412186464 | 100 | 283 | 324 | 670 | 3 | 2021-09-01 | 1677.84 | 41.95 | 2021-08-20 | 4 | 413.15 | 1 | 1677.84 | 1 | SO43675 | 2021-08-27 | 134.23 | 1652.59 | 419.46 | |||
| SO51101_15 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 376 | 618 | 2 | 2023-09-01 | 2932.02 | 73.30 | 2023-08-20 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO51101 | 2023-08-27 | 234.56 | 3109.90 | 1466.01 | |||
| SO43675_2 | 5069-4470-BE | PO12412186464 | 100 | 283 | 220 | 670 | 3 | 2021-09-01 | 100.93 | 2.52 | 2021-08-20 | 5 | 12.03 | 1 | 100.93 | 2 | SO43675 | 2021-08-27 | 8.07 | 60.14 | 20.19 | |||
| SO51101_16 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 581 | 618 | 2 | 2023-09-01 | 1020.59 | 25.51 | 2023-08-20 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO51101 | 2023-08-27 | 81.65 | 1082.51 | 1020.59 | |||
| SO43675_3 | 5069-4470-BE | PO12412186464 | 100 | 283 | 285 | 670 | 3 | 2021-09-01 | 357.16 | 8.93 | 2021-08-20 | 2 | 176.20 | 1 | 357.16 | 3 | SO43675 | 2021-08-27 | 28.57 | 352.40 | 178.58 | |||
| SO51101_17 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 471 | 2 | 618 | 2 | 8.84 | 2023-09-01 | 441.96 | 10.83 | 2023-08-20 | 12 | 23.75 | 1 | 433.12 | 17 | SO51101 | 2023-08-27 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO43675_4 | 5069-4470-BE | PO12412186464 | 100 | 283 | 215 | 670 | 3 | 2021-09-01 | 20.19 | 0.50 | 2021-08-20 | 1 | 12.03 | 1 | 20.19 | 4 | SO43675 | 2021-08-27 | 1.61 | 12.03 | 20.19 | |||
| SO51101_18 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 436 | 618 | 2 | 2023-09-01 | 1784.49 | 44.61 | 2023-08-20 | 5 | 360.94 | 1 | 1784.49 | 18 | SO51101 | 2023-08-27 | 142.76 | 1804.71 | 356.90 | |||
| SO43675_5 | 5069-4470-BE | PO12412186464 | 100 | 283 | 326 | 670 | 3 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 5 | SO43675 | 2021-08-27 | 67.11 | 826.29 | 419.46 | |||
| SO51101_19 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 382 | 618 | 2 | 2023-09-01 | 672.29 | 16.81 | 2023-08-20 | 1 | 713.08 | 1 | 672.29 | 19 | SO51101 | 2023-08-27 | 53.78 | 713.08 | 672.29 | |||
| SO43675_6 | 5069-4470-BE | PO12412186464 | 100 | 283 | 319 | 670 | 3 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 6 | SO43675 | 2021-08-27 | 139.97 | 1769.42 | 874.79 | |||
| SO51101_20 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 488 | 618 | 2 | 2023-09-01 | 161.97 | 4.05 | 2023-08-20 | 5 | 41.57 | 1 | 161.97 | 20 | SO51101 | 2023-08-27 | 12.96 | 207.86 | 32.39 |
Generated 2024-09-19 23:04:30.259 UTC