[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44117_16 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 328 | 143 | 2 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 16 | SO44117 | 2021-10-29 | 33.56 | 413.15 | 419.46 | |||
| SO51148_3 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 556 | 110 | 1 | 2023-09-02 | 210.59 | 5.26 | 2023-08-21 | 2 | 77.92 | 1 | 210.59 | 3 | SO51148 | 2023-08-28 | 16.85 | 155.84 | 105.29 | |||
| SO59058_25 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 542 | 544 | 3 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 4 | 17.98 | 1 | 97.18 | 25 | SO59058 | 2024-01-28 | 7.77 | 71.91 | 24.29 | |||
| SO44118_1 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 326 | 222 | 3 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO44118 | 2021-10-29 | 33.56 | 413.15 | 419.46 | |||
| SO51148_4 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 572 | 13 | 110 | 1 | 100.22 | 2023-09-02 | 668.12 | 14.20 | 2023-08-21 | 2 | 461.44 | 1 | 567.90 | 4 | SO51148 | 2023-08-28 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59058_26 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 516 | 544 | 3 | 2024-02-02 | 70.45 | 1.76 | 2024-01-21 | 3 | 17.38 | 1 | 70.45 | 26 | SO59058 | 2024-01-28 | 5.64 | 52.13 | 23.48 | |||
| SO44118_2 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 324 | 222 | 3 | 2021-11-03 | 1258.38 | 31.46 | 2021-10-22 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44118 | 2021-10-29 | 100.67 | 1239.44 | 419.46 | |||
| SO51148_5 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 568 | 13 | 110 | 1 | 250.54 | 2023-09-02 | 1670.29 | 35.49 | 2023-08-21 | 5 | 461.44 | 1 | 1419.74 | 5 | SO51148 | 2023-08-28 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO59058_27 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 295 | 544 | 3 | 2024-02-02 | 1637.40 | 40.94 | 2024-01-21 | 2 | 747.20 | 1 | 1637.40 | 27 | SO59058 | 2024-01-28 | 130.99 | 1494.40 | 818.70 | |||
| SO44118_3 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 319 | 222 | 3 | 2021-11-03 | 1749.59 | 43.74 | 2021-10-22 | 2 | 884.71 | 1 | 1749.59 | 3 | SO44118 | 2021-10-29 | 139.97 | 1769.42 | 874.79 | |||
| SO51148_6 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 502 | 110 | 1 | 2023-09-02 | 200.05 | 5.00 | 2023-08-21 | 1 | 199.85 | 1 | 200.05 | 6 | SO51148 | 2023-08-28 | 16.00 | 199.85 | 200.05 | |||
| SO59058_28 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 363 | 544 | 3 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO59058 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO44119_1 | 6300-4202-8C | PO4640166555 | 100 | 287 | 218 | 648 | 4 | 2021-11-03 | 34.20 | 0.86 | 2021-10-22 | 6 | 3.40 | 1 | 34.20 | 1 | SO44119 | 2021-10-29 | 2.74 | 20.38 | 5.70 | |||
| SO51148_7 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 560 | 110 | 1 | 2023-09-02 | 4373.46 | 109.34 | 2023-08-21 | 6 | 755.15 | 1 | 4373.46 | 7 | SO51148 | 2023-08-28 | 349.88 | 4530.90 | 728.91 | |||
| SO59058_29 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 400 | 544 | 3 | 2024-02-02 | 74.30 | 1.86 | 2024-01-21 | 2 | 27.49 | 1 | 74.30 | 29 | SO59058 | 2024-01-28 | 5.94 | 54.99 | 37.15 |
Generated 2024-09-20 07:41:19.743 UTC