[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4609 > < TAKE 14 >
14 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_23 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 440 | 660 | 3 | 2023-10-27 | 858.90 | 21.47 | 2023-10-15 | 1 | 868.63 | 1 | 858.90 | 23 | SO51140 | 2023-10-22 | 68.71 | 868.63 | 858.90 | |||
| SO59019_5 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 234 | 20 | 1 | 2024-03-28 | 59.99 | 1.50 | 2024-03-16 | 2 | 38.49 | 1 | 59.99 | 5 | SO59019 | 2024-03-23 | 4.80 | 76.98 | 29.99 | |||
| SO44077_2 | D160-4713-81 | PO19401178507 | 19 | 288 | 342 | 173 | 6 | 2021-12-28 | 838.92 | 20.97 | 2021-12-16 | 2 | 413.15 | 1 | 838.92 | 2 | SO44077 | 2021-12-23 | 67.11 | 826.29 | 419.46 | |||
| SO47716_4 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 337 | 660 | 3 | 2023-01-27 | 939.59 | 23.49 | 2023-01-15 | 2 | 486.71 | 1 | 939.59 | 4 | SO47716 | 2023-01-22 | 75.17 | 973.41 | 469.79 | |||
| SO51140_24 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 222 | 11 | 660 | 3 | 54.32 | 2023-10-27 | 362.15 | 7.70 | 2023-10-15 | 23 | 13.09 | 1 | 307.82 | 24 | SO51140 | 2023-10-22 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO59019_6 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 476 | 20 | 1 | 2024-03-28 | 83.99 | 2.10 | 2024-03-16 | 2 | 26.18 | 1 | 83.99 | 6 | SO59019 | 2024-03-23 | 6.72 | 52.35 | 41.99 | |||
| SO44077_3 | D160-4713-81 | PO19401178507 | 19 | 288 | 232 | 173 | 6 | 2021-12-28 | 28.84 | 0.72 | 2021-12-16 | 1 | 31.72 | 1 | 28.84 | 3 | SO44077 | 2021-12-23 | 2.31 | 31.72 | 28.84 | |||
| SO47716_5 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 381 | 660 | 3 | 2023-01-27 | 1800.79 | 45.02 | 2023-01-15 | 3 | 605.65 | 1 | 1800.79 | 5 | SO47716 | 2023-01-22 | 144.06 | 1816.95 | 600.26 | |||
| SO51140_25 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 231 | 2 | 660 | 3 | 6.38 | 2023-10-27 | 318.94 | 7.81 | 2023-10-15 | 11 | 38.49 | 1 | 312.56 | 25 | SO51140 | 2023-10-22 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO59019_7 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 475 | 20 | 1 | 2024-03-28 | 125.98 | 3.15 | 2024-03-16 | 3 | 26.18 | 1 | 125.98 | 7 | SO59019 | 2024-03-23 | 10.08 | 78.53 | 41.99 | |||
| SO44077_4 | D160-4713-81 | PO19401178507 | 19 | 288 | 215 | 173 | 6 | 2021-12-28 | 40.37 | 1.01 | 2021-12-16 | 2 | 12.03 | 1 | 40.37 | 4 | SO44077 | 2021-12-23 | 3.23 | 24.06 | 20.19 | |||
| SO47716_6 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 454 | 660 | 3 | 2023-01-27 | 179.97 | 4.50 | 2023-01-15 | 5 | 24.75 | 1 | 179.97 | 6 | SO47716 | 2023-01-22 | 14.40 | 123.73 | 35.99 | |||
| SO51140_26 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 490 | 660 | 3 | 2023-10-27 | 291.55 | 7.29 | 2023-10-15 | 9 | 41.57 | 1 | 291.55 | 26 | SO51140 | 2023-10-22 | 23.32 | 374.15 | 32.39 | |||
| SO59020_1 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 579 | 428 | 8 | 2024-03-28 | 728.91 | 18.22 | 2024-03-16 | 1 | 755.15 | 1 | 728.91 | 1 | SO59020 | 2024-03-23 | 58.31 | 755.15 | 728.91 |
Generated 2024-11-14 17:01:18.074 UTC