[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4180 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43910_2 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 322 | 45 | 5 | 2021-11-23 | 1677.84 | 41.95 | 2021-11-11 | 4 | 413.15 | 1 | 1677.84 | 2 | SO43910 | 2021-11-18 | 134.23 | 1652.59 | 419.46 | |||
| SO47708_12 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 297 | 496 | 6 | 2023-01-23 | 4416.87 | 110.42 | 2023-01-11 | 6 | 653.70 | 1 | 4416.87 | 12 | SO47708 | 2023-01-18 | 353.35 | 3922.18 | 736.15 | |||
| SO51132_29 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 547 | 227 | 6 | 2023-10-23 | 194.38 | 4.86 | 2023-10-11 | 4 | 35.96 | 1 | 194.38 | 29 | SO51132 | 2023-10-18 | 15.55 | 143.84 | 48.59 | |||
| SO59013_6 | C224-4535-BA | PO5597199820 | 100 | 281 | 475 | 75 | 4 | 2024-03-24 | 125.98 | 3.15 | 2024-03-12 | 3 | 26.18 | 1 | 125.98 | 6 | SO59013 | 2024-03-19 | 10.08 | 78.53 | 41.99 | |||
| SO43910_3 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 319 | 45 | 5 | 2021-11-23 | 3499.18 | 87.48 | 2021-11-11 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43910 | 2021-11-18 | 279.93 | 3538.83 | 874.79 | |||
| SO47708_13 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 216 | 496 | 6 | 2023-01-23 | 181.68 | 4.54 | 2023-01-11 | 9 | 13.88 | 1 | 181.68 | 13 | SO47708 | 2023-01-18 | 14.53 | 124.90 | 20.19 | |||
| SO51132_30 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 240 | 227 | 6 | 2023-10-23 | 1717.80 | 42.95 | 2023-10-11 | 2 | 868.63 | 1 | 1717.80 | 30 | SO51132 | 2023-10-18 | 137.42 | 1737.27 | 858.90 | |||
| SO59013_7 | C224-4535-BA | PO5597199820 | 100 | 281 | 559 | 75 | 4 | 2024-03-24 | 72.86 | 1.82 | 2024-03-12 | 6 | 8.99 | 1 | 72.86 | 7 | SO59013 | 2024-03-19 | 5.83 | 53.92 | 12.14 | |||
| SO43910_4 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 330 | 45 | 5 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO43910 | 2021-11-18 | 67.11 | 826.29 | 419.46 | |||
| SO47708_14 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 221 | 2 | 496 | 6 | 4.29 | 2023-01-23 | 214.65 | 5.26 | 2023-01-11 | 11 | 13.88 | 1 | 210.36 | 14 | SO47708 | 2023-01-18 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO51132_31 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 390 | 227 | 6 | 2023-10-23 | 2689.18 | 67.23 | 2023-10-11 | 4 | 713.08 | 1 | 2689.18 | 31 | SO51132 | 2023-10-18 | 215.13 | 2852.32 | 672.29 | |||
| SO59013_8 | C224-4535-BA | PO5597199820 | 100 | 281 | 357 | 75 | 4 | 2024-03-24 | 1391.99 | 34.80 | 2024-03-12 | 1 | 1265.62 | 1 | 1391.99 | 8 | SO59013 | 2024-03-19 | 111.36 | 1265.62 | 1391.99 | |||
| SO43910_5 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 310 | 45 | 5 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 5 | SO43910 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 | |||
| SO47708_15 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 447 | 496 | 6 | 2023-01-23 | 60.00 | 1.50 | 2023-01-11 | 4 | 10.31 | 1 | 60.00 | 15 | SO47708 | 2023-01-18 | 4.80 | 41.25 | 15.00 |
Generated 2024-11-10 12:29:25.125 UTC