[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4226 > < TAKE 16 >
16 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_13 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 275 | 45 | 5 | 2021-11-23 | 356.90 | 8.92 | 2021-11-11 | 1 | 352.14 | 1 | 356.90 | 13 | SO43910 | 2021-11-18 | 28.55 | 352.14 | 356.90 | |||
| SO47708_23 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 410 | 496 | 6 | 2023-01-23 | 145.79 | 3.64 | 2023-01-11 | 4 | 26.97 | 1 | 145.79 | 23 | SO47708 | 2023-01-18 | 11.66 | 107.88 | 36.45 | |||
| SO51134_6 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 576 | 123 | 9 | 2023-10-23 | 1430.44 | 35.76 | 2023-10-11 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO51134 | 2023-10-18 | 114.44 | 1481.94 | 1430.44 | |||
| SO59013_18 | C224-4535-BA | PO5597199820 | 100 | 281 | 355 | 75 | 4 | 2024-03-24 | 4175.98 | 104.40 | 2024-03-12 | 3 | 1265.62 | 1 | 4175.98 | 18 | SO59013 | 2024-03-19 | 334.08 | 3796.86 | 1391.99 | |||
| SO43910_14 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 262 | 45 | 5 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 14 | SO43910 | 2021-11-18 | 14.72 | 181.49 | 183.94 | |||
| SO47708_24 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 399 | 496 | 6 | 2023-01-23 | 236.42 | 5.91 | 2023-01-11 | 7 | 24.99 | 1 | 236.42 | 24 | SO47708 | 2023-01-18 | 18.91 | 174.95 | 33.77 | |||
| SO51134_7 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 561 | 14 | 123 | 9 | 190.73 | 2023-10-23 | 953.63 | 19.07 | 2023-10-11 | 1 | 1481.94 | 1 | 762.90 | 7 | SO51134 | 2023-10-18 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO59013_19 | C224-4535-BA | PO5597199820 | 100 | 281 | 531 | 75 | 4 | 2024-03-24 | 149.87 | 3.75 | 2024-03-12 | 1 | 136.79 | 1 | 149.87 | 19 | SO59013 | 2024-03-19 | 11.99 | 136.79 | 149.87 | |||
| SO43910_15 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 264 | 45 | 5 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 15 | SO43910 | 2021-11-18 | 29.43 | 362.97 | 183.94 | |||
| SO47708_25 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 458 | 496 | 6 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 25 | SO47708 | 2023-01-18 | 14.40 | 123.73 | 44.99 | |||
| SO51134_8 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 488 | 123 | 9 | 2023-10-23 | 97.18 | 2.43 | 2023-10-11 | 3 | 41.57 | 1 | 97.18 | 8 | SO51134 | 2023-10-18 | 7.77 | 124.72 | 32.39 | |||
| SO59013_20 | C224-4535-BA | PO5597199820 | 100 | 281 | 363 | 75 | 4 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO59013 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 | |||
| SO43910_16 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 315 | 45 | 5 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 16 | SO43910 | 2021-11-18 | 139.97 | 1769.42 | 874.79 | |||
| SO47708_26 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 469 | 496 | 6 | 2023-01-23 | 205.15 | 5.13 | 2023-01-11 | 9 | 15.67 | 1 | 205.15 | 26 | SO47708 | 2023-01-18 | 16.41 | 141.04 | 22.79 | |||
| SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2023-10-23 | 54.89 | 1.37 | 2023-10-11 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2023-10-18 | 4.39 | 40.62 | 54.89 | |||
| SO59013_21 | C224-4535-BA | PO5597199820 | 100 | 281 | 353 | 75 | 4 | 2024-03-24 | 2783.99 | 69.60 | 2024-03-12 | 2 | 1265.62 | 1 | 2783.99 | 21 | SO59013 | 2024-03-19 | 222.72 | 2531.24 | 1391.99 |
Generated 2024-11-11 04:04:02.627 UTC