[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43917_14 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 342 | 218 | 1 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 14 | SO43917 | 2021-09-28 | 67.11 | 826.29 | 419.46 | |||
| SO47714_9 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 329 | 431 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 9 | SO47714 | 2022-11-28 | 37.58 | 486.71 | 469.79 | |||
| SO51140_8 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 605 | 660 | 3 | 2023-09-02 | 3239.94 | 81.00 | 2023-08-21 | 10 | 343.65 | 1 | 3239.94 | 8 | SO51140 | 2023-08-28 | 259.20 | 3436.50 | 323.99 | |||
| SO59018_23 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 558 | 15 | 9 | 2024-02-02 | 728.98 | 18.22 | 2024-01-21 | 3 | 179.82 | 1 | 728.98 | 23 | SO59018 | 2024-01-28 | 58.32 | 539.45 | 242.99 | |||
| SO44074_1 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 326 | 216 | 2 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 1 | SO44074 | 2021-10-29 | 33.56 | 413.15 | 419.46 | |||
| SO47714_10 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 323 | 431 | 3 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 10 | SO47714 | 2022-11-28 | 75.17 | 973.41 | 469.79 | |||
| SO51140_9 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 436 | 660 | 3 | 2023-09-02 | 713.80 | 17.84 | 2023-08-21 | 2 | 360.94 | 1 | 713.80 | 9 | SO51140 | 2023-08-28 | 57.10 | 721.89 | 356.90 | |||
| SO59018_24 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 298 | 15 | 9 | 2024-02-02 | 2429.28 | 60.73 | 2024-01-21 | 3 | 739.04 | 1 | 2429.28 | 24 | SO59018 | 2024-01-28 | 194.34 | 2217.12 | 809.76 | |||
| SO44074_2 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 223 | 216 | 2 | 2021-11-03 | 5.19 | 0.13 | 2021-10-22 | 1 | 5.71 | 1 | 5.19 | 2 | SO44074 | 2021-10-29 | 0.41 | 5.71 | 5.19 | |||
| SO47714_11 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 333 | 431 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 11 | SO47714 | 2022-11-28 | 37.58 | 486.71 | 469.79 | |||
| SO51140_10 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 472 | 2 | 660 | 3 | 8.10 | 2023-09-02 | 405.13 | 9.93 | 2023-08-21 | 11 | 23.75 | 1 | 397.03 | 10 | SO51140 | 2023-08-28 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO59018_25 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 359 | 15 | 9 | 2024-02-02 | 8261.96 | 206.55 | 2024-01-21 | 6 | 1251.98 | 1 | 8261.96 | 25 | SO59018 | 2024-01-28 | 660.96 | 7511.89 | 1376.99 | |||
| SO44074_3 | 7C63-420E-97 | PO20213115982 | 100 | 281 | 342 | 216 | 2 | 2021-11-03 | 419.46 | 10.49 | 2021-10-22 | 1 | 413.15 | 1 | 419.46 | 3 | SO44074 | 2021-10-29 | 33.56 | 413.15 | 419.46 | |||
| SO47715_1 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 325 | 292 | 4 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 1 | SO47715 | 2022-11-28 | 75.17 | 973.41 | 469.79 | |||
| SO51140_11 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 480 | 660 | 3 | 2023-09-02 | 9.62 | 0.24 | 2023-08-21 | 7 | 0.86 | 1 | 9.62 | 11 | SO51140 | 2023-08-28 | 0.77 | 6.00 | 1.37 |
Generated 2024-09-20 03:33:02.553 UTC