[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4483 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43916_12 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 292 | 348 | 3 | 2021-11-23 | 1637.40 | 40.94 | 2021-11-11 | 2 | 706.81 | 1 | 1637.40 | 12 | SO43916 | 2021-11-18 | 130.99 | 1413.62 | 818.70 | |||
| SO47712_29 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 323 | 2 | 166 | 4 | 99.91 | 2023-01-23 | 4995.48 | 122.39 | 2023-01-11 | 11 | 486.71 | 1 | 4895.57 | 29 | SO47712 | 2023-01-18 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO51139_1 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 497 | 275 | 4 | 2023-10-23 | 602.35 | 15.06 | 2023-10-11 | 1 | 601.74 | 1 | 602.35 | 1 | SO51139 | 2023-10-18 | 48.19 | 601.74 | 602.35 | |||
| SO59018_7 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 475 | 15 | 9 | 2024-03-24 | 125.98 | 3.15 | 2024-03-12 | 3 | 26.18 | 1 | 125.98 | 7 | SO59018 | 2024-03-19 | 10.08 | 78.53 | 41.99 | |||
| SO43916_13 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 345 | 348 | 3 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 13 | SO43916 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 | |||
| SO47712_30 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 389 | 166 | 4 | 2023-01-23 | 6002.63 | 150.07 | 2023-01-11 | 10 | 605.65 | 1 | 6002.63 | 30 | SO47712 | 2023-01-18 | 480.21 | 6056.49 | 600.26 | |||
| SO51139_2 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 494 | 275 | 4 | 2023-10-23 | 602.35 | 15.06 | 2023-10-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO51139 | 2023-10-18 | 48.19 | 601.74 | 602.35 | |||
| SO59018_8 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 532 | 15 | 9 | 2024-03-24 | 299.75 | 7.49 | 2024-03-12 | 2 | 136.79 | 1 | 299.75 | 8 | SO59018 | 2024-03-19 | 23.98 | 273.57 | 149.87 | |||
| SO43916_14 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 232 | 348 | 3 | 2021-11-23 | 173.04 | 4.33 | 2021-11-11 | 6 | 31.72 | 1 | 173.04 | 14 | SO43916 | 2021-11-18 | 13.84 | 190.35 | 28.84 | |||
| SO47712_31 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 329 | 166 | 4 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 31 | SO47712 | 2023-01-18 | 225.50 | 2920.24 | 469.79 | |||
| SO51139_3 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 553 | 275 | 4 | 2023-10-23 | 55.31 | 1.38 | 2023-10-11 | 2 | 20.46 | 1 | 55.31 | 3 | SO51139 | 2023-10-18 | 4.42 | 40.93 | 27.65 | |||
| SO59018_9 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 594 | 15 | 9 | 2024-03-24 | 677.99 | 16.95 | 2024-03-12 | 2 | 308.22 | 1 | 677.99 | 9 | SO59018 | 2024-03-19 | 54.24 | 616.44 | 338.99 | |||
| SO43917_1 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 332 | 218 | 1 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43917 | 2021-11-18 | 100.67 | 1239.44 | 419.46 | |||
| SO47712_32 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 239 | 166 | 4 | 2023-01-23 | 4684.91 | 117.12 | 2023-01-11 | 6 | 722.26 | 1 | 4684.91 | 32 | SO47712 | 2023-01-18 | 374.79 | 4333.54 | 780.82 | |||
| SO51139_4 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 521 | 275 | 4 | 2023-10-23 | 48.82 | 1.22 | 2023-10-11 | 3 | 12.04 | 1 | 48.82 | 4 | SO51139 | 2023-10-18 | 3.91 | 36.12 | 16.27 |
Generated 2024-11-10 08:52:11.335 UTC