[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4255 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51140_46 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 214 | 11 | 660 | 3 | 4.72 | 2023-10-27 | 31.49 | 0.67 | 2023-10-15 | 2 | 13.09 | 1 | 26.77 | 46 | SO51140 | 2023-10-22 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO58985_4 | 8414-4012-AB | PO17951195513 | 19 | 284 | 382 | 637 | 6 | 2024-03-28 | 1344.59 | 33.61 | 2024-03-16 | 2 | 713.08 | 1 | 1344.59 | 4 | SO58985 | 2024-03-23 | 107.57 | 1426.16 | 672.29 | |||
| SO44079_10 | A180-4128-A7 | PO19488118734 | 100 | 283 | 324 | 57 | 3 | 2021-12-28 | 1677.84 | 41.95 | 2021-12-16 | 4 | 413.15 | 1 | 1677.84 | 10 | SO44079 | 2021-12-23 | 134.23 | 1652.59 | 419.46 | |||
| SO47716_27 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 447 | 660 | 3 | 2023-01-27 | 75.00 | 1.88 | 2023-01-15 | 5 | 10.31 | 1 | 75.00 | 27 | SO47716 | 2023-01-22 | 6.00 | 51.56 | 15.00 | |||
| SO51140_47 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 374 | 660 | 3 | 2023-10-27 | 2932.02 | 73.30 | 2023-10-15 | 2 | 1554.95 | 1 | 2932.02 | 47 | SO51140 | 2023-10-22 | 234.56 | 3109.90 | 1466.01 | |||
| SO58986_1 | 36E6-47E9-B9 | PO17226183653 | 100 | 281 | 418 | 561 | 4 | 2024-03-28 | 356.90 | 8.92 | 2024-03-16 | 1 | 360.94 | 1 | 356.90 | 1 | SO58986 | 2024-03-23 | 28.55 | 360.94 | 356.90 | |||
| SO44079_11 | A180-4128-A7 | PO19488118734 | 100 | 283 | 314 | 57 | 3 | 2021-12-28 | 4293.92 | 107.35 | 2021-12-16 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO44079 | 2021-12-23 | 343.51 | 4342.59 | 2146.96 | |||
| SO47716_28 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 233 | 2 | 660 | 3 | 7.81 | 2023-01-27 | 390.31 | 9.56 | 2023-01-15 | 14 | 29.08 | 1 | 382.50 | 28 | SO47716 | 2023-01-22 | 30.60 | 407.13 | 27.88 | 0.02 |
| SO51140_48 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 606 | 660 | 3 | 2023-10-27 | 971.98 | 24.30 | 2023-10-15 | 3 | 343.65 | 1 | 971.98 | 48 | SO51140 | 2023-10-22 | 77.76 | 1030.95 | 323.99 | |||
| SO58987_1 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 569 | 477 | 5 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 1 | SO58987 | 2024-03-23 | 35.63 | 461.44 | 445.41 | |||
| SO44079_12 | A180-4128-A7 | PO19488118734 | 100 | 283 | 275 | 57 | 3 | 2021-12-28 | 356.90 | 8.92 | 2021-12-16 | 1 | 352.14 | 1 | 356.90 | 12 | SO44079 | 2021-12-23 | 28.55 | 352.14 | 356.90 | |||
| SO47716_29 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 466 | 660 | 3 | 2023-01-27 | 56.52 | 1.41 | 2023-01-15 | 4 | 9.71 | 1 | 56.52 | 29 | SO47716 | 2023-01-22 | 4.52 | 38.85 | 14.13 | |||
| SO51140_49 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 484 | 2 | 660 | 3 | 1.29 | 2023-10-27 | 64.55 | 1.58 | 2023-10-15 | 14 | 2.97 | 1 | 63.26 | 49 | SO51140 | 2023-10-22 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO58987_2 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 559 | 477 | 5 | 2024-03-28 | 12.14 | 0.30 | 2024-03-16 | 1 | 8.99 | 1 | 12.14 | 2 | SO58987 | 2024-03-23 | 0.97 | 8.99 | 12.14 | |||
| SO44079_13 | A180-4128-A7 | PO19488118734 | 100 | 283 | 229 | 57 | 3 | 2021-12-28 | 144.20 | 3.61 | 2021-12-16 | 5 | 31.72 | 1 | 144.20 | 13 | SO44079 | 2021-12-23 | 11.54 | 158.62 | 28.84 |
Generated 2024-11-14 08:36:00.828 UTC