[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4233 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_23 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 559 | 182 | 1 | 2024-03-24 | 36.43 | 0.91 | 2024-03-12 | 3 | 8.99 | 1 | 36.43 | 23 | SO58961 | 2024-03-19 | 2.91 | 26.96 | 12.14 | |||
| SO44097_11 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 212 | 418 | 3 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 11 | SO44097 | 2021-12-19 | 1.61 | 12.03 | 20.19 | |||
| SO47721_24 | 1629-4338-BE | PO8410190478 | 98 | 288 | 466 | 538 | 10 | 2023-01-23 | 14.13 | 0.35 | 2023-01-11 | 1 | 9.71 | 1 | 14.13 | 24 | SO47721 | 2023-01-18 | 1.13 | 9.71 | 14.13 | |||
| SO51147_41 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 491 | 2 | 81 | 5 | 7.52 | 2023-10-23 | 375.77 | 9.21 | 2023-10-11 | 12 | 41.57 | 1 | 368.26 | 41 | SO51147 | 2023-10-18 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO58961_24 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 217 | 182 | 1 | 2024-03-24 | 41.99 | 1.05 | 2024-03-12 | 2 | 13.09 | 1 | 41.99 | 24 | SO58961 | 2024-03-19 | 3.36 | 26.17 | 20.99 | |||
| SO44097_12 | 0F82-4F60-8B | PO14268131774 | 100 | 283 | 270 | 418 | 3 | 2021-12-24 | 367.88 | 9.20 | 2021-12-12 | 2 | 181.49 | 1 | 367.88 | 12 | SO44097 | 2021-12-19 | 29.43 | 362.97 | 183.94 | |||
| SO47721_25 | 1629-4338-BE | PO8410190478 | 98 | 288 | 422 | 538 | 10 | 2023-01-23 | 135.08 | 3.38 | 2023-01-11 | 2 | 49.98 | 1 | 135.08 | 25 | SO47721 | 2023-01-18 | 10.81 | 99.96 | 67.54 | |||
| SO51147_42 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 546 | 81 | 5 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 42 | SO51147 | 2023-10-18 | 2.98 | 27.57 | 37.25 | |||
| SO58961_25 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 225 | 182 | 1 | 2024-03-24 | 10.79 | 0.27 | 2024-03-12 | 2 | 6.92 | 1 | 10.79 | 25 | SO58961 | 2024-03-19 | 0.86 | 13.84 | 5.39 | |||
| SO44098_1 | AB18-4E5B-98 | PO13746121367 | 100 | 285 | 346 | 567 | 5 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44098 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 | |||
| SO47721_26 | 1629-4338-BE | PO8410190478 | 98 | 288 | 329 | 538 | 10 | 2023-01-23 | 3758.35 | 93.96 | 2023-01-11 | 8 | 486.71 | 1 | 3758.35 | 26 | SO47721 | 2023-01-18 | 300.67 | 3893.65 | 469.79 | |||
| SO51147_43 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 214 | 11 | 81 | 5 | 28.34 | 2023-10-23 | 188.95 | 4.02 | 2023-10-11 | 12 | 13.09 | 1 | 160.60 | 43 | SO51147 | 2023-10-18 | 12.85 | 157.04 | 15.75 | 0.15 |
Generated 2024-11-11 00:15:07.338 UTC