[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4546 > < 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_7 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 434 | 660 | 3 | 2023-10-23 | 1427.59 | 35.69 | 2023-10-11 | 4 | 360.94 | 1 | 1427.59 | 7 | SO51140 | 2023-10-18 | 114.21 | 1443.77 | 356.90 | |||
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 | |||
| SO44074_1 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 326 | 216 | 2 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 1 | SO44074 | 2021-12-19 | 33.56 | 413.15 | 419.46 | |||
| SO47714_9 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 329 | 431 | 3 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 9 | SO47714 | 2023-01-18 | 37.58 | 486.71 | 469.79 | |||
| SO51140_8 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 605 | 660 | 3 | 2023-10-23 | 3239.94 | 81.00 | 2023-10-11 | 10 | 343.65 | 1 | 3239.94 | 8 | SO51140 | 2023-10-18 | 259.20 | 3436.50 | 323.99 | |||
| SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2024-03-24 | 728.98 | 18.22 | 2024-03-12 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2024-03-19 | 58.32 | 539.45 | 242.99 | |||
| SO44074_2 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 223 | 216 | 2 | 2021-12-24 | 5.19 | 0.13 | 2021-12-12 | 1 | 5.71 | 1 | 5.19 | 2 | SO44074 | 2021-12-19 | 0.41 | 5.71 | 5.19 | |||
| SO47714_10 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 323 | 431 | 3 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 10 | SO47714 | 2023-01-18 | 75.17 | 973.41 | 469.79 | |||
| SO51140_9 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 436 | 660 | 3 | 2023-10-23 | 713.80 | 17.84 | 2023-10-11 | 2 | 360.94 | 1 | 713.80 | 9 | SO51140 | 2023-10-18 | 57.10 | 721.89 | 356.90 | |||
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2024-03-24 | 2429.28 | 60.73 | 2024-03-12 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2024-03-19 | 194.34 | 2217.12 | 809.76 | |||
| SO44074_3 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 342 | 216 | 2 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 3 | SO44074 | 2021-12-19 | 33.56 | 413.15 | 419.46 | |||
| SO47714_11 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 333 | 431 | 3 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 11 | SO47714 | 2023-01-18 | 37.58 | 486.71 | 469.79 | |||
| SO51140_10 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 472 | 2 | 660 | 3 | 8.10 | 2023-10-23 | 405.13 | 9.93 | 2023-10-11 | 11 | 23.75 | 1 | 397.03 | 10 | SO51140 | 2023-10-18 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO59018_25 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 359 | 15 | 9 | 2024-03-24 | 8261.96 | 206.55 | 2024-03-12 | 6 | 1251.98 | 1 | 8261.96 | 25 | SO59018 | 2024-03-19 | 660.96 | 7511.89 | 1376.99 | |||
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2021-12-24 | 2039.99 | 51.00 | 2021-12-12 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2021-12-19 | 163.20 | 1912.15 | 2039.99 |
Generated 2024-11-10 05:55:45.380 UTC