[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4622 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44077_5 | D160-4713-81 | PO19401178507 | 19 | 288 | 322 | 173 | 6 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 5 | SO44077 | 2021-12-19 | 67.11 | 826.29 | 419.46 | |||
| SO47716_6 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 454 | 660 | 3 | 2023-01-23 | 179.97 | 4.50 | 2023-01-11 | 5 | 24.75 | 1 | 179.97 | 6 | SO47716 | 2023-01-18 | 14.40 | 123.73 | 35.99 | |||
| SO51140_27 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 583 | 2 | 660 | 3 | 236.78 | 2023-10-23 | 11838.89 | 290.05 | 2023-10-11 | 12 | 1082.51 | 1 | 11602.11 | 27 | SO51140 | 2023-10-18 | 928.17 | 12990.12 | 986.57 | 0.02 |
| SO59020_2 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 576 | 428 | 8 | 2024-03-24 | 2860.88 | 71.52 | 2024-03-12 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59020 | 2024-03-19 | 228.87 | 2963.88 | 1430.44 | |||
| SO44077_6 | D160-4713-81 | PO19401178507 | 19 | 288 | 315 | 173 | 6 | 2021-12-24 | 2624.38 | 65.61 | 2021-12-12 | 3 | 884.71 | 1 | 2624.38 | 6 | SO44077 | 2021-12-19 | 209.95 | 2654.12 | 874.79 | |||
| SO47716_7 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 280 | 660 | 3 | 2023-01-23 | 367.88 | 9.20 | 2023-01-11 | 2 | 170.14 | 1 | 367.88 | 7 | SO47716 | 2023-01-18 | 29.43 | 340.29 | 183.94 | |||
| SO51140_28 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 471 | 3 | 660 | 3 | 26.19 | 2023-10-23 | 523.88 | 12.44 | 2023-10-11 | 15 | 23.75 | 1 | 497.68 | 28 | SO51140 | 2023-10-18 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO59020_3 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 564 | 428 | 8 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59020 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO44077_7 | D160-4713-81 | PO19401178507 | 19 | 288 | 326 | 173 | 6 | 2021-12-24 | 838.92 | 20.97 | 2021-12-12 | 2 | 413.15 | 1 | 838.92 | 7 | SO44077 | 2021-12-19 | 67.11 | 826.29 | 419.46 | |||
| SO47716_8 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 373 | 660 | 3 | 2023-01-23 | 1308.94 | 32.72 | 2023-01-11 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO47716 | 2023-01-18 | 104.72 | 1320.68 | 1308.94 | |||
| SO51140_29 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 258 | 660 | 3 | 2023-10-23 | 607.00 | 15.17 | 2023-10-11 | 3 | 204.63 | 1 | 607.00 | 29 | SO51140 | 2023-10-18 | 48.56 | 613.88 | 202.33 | |||
| SO59020_4 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 561 | 428 | 8 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO59020 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO44077_8 | D160-4713-81 | PO19401178507 | 19 | 288 | 212 | 173 | 6 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 8 | SO44077 | 2021-12-19 | 1.61 | 12.03 | 20.19 | |||
| SO47716_9 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 414 | 660 | 3 | 2023-01-23 | 447.09 | 11.18 | 2023-01-11 | 3 | 110.28 | 1 | 447.09 | 9 | SO47716 | 2023-01-18 | 35.77 | 330.85 | 149.03 | |||
| SO51140_30 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 488 | 2 | 660 | 3 | 6.89 | 2023-10-23 | 344.46 | 8.44 | 2023-10-11 | 11 | 41.57 | 1 | 337.57 | 30 | SO51140 | 2023-10-18 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO59020_5 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 568 | 428 | 8 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 5 | SO59020 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO44078_1 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 293 | 272 | 1 | 2021-12-24 | 722.59 | 18.06 | 2021-12-12 | 1 | 623.84 | 1 | 722.59 | 1 | SO44078 | 2021-12-19 | 57.81 | 623.84 | 722.59 | |||
| SO47716_10 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 461 | 660 | 3 | 2023-01-23 | 107.99 | 2.70 | 2023-01-11 | 2 | 37.12 | 1 | 107.99 | 10 | SO47716 | 2023-01-18 | 8.64 | 74.24 | 53.99 | |||
| SO51140_31 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 481 | 660 | 3 | 2023-10-23 | 5.39 | 0.13 | 2023-10-11 | 1 | 3.36 | 1 | 5.39 | 31 | SO51140 | 2023-10-18 | 0.43 | 3.36 | 5.39 | |||
| SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO44078_2 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 296 | 272 | 1 | 2021-12-24 | 1429.41 | 35.74 | 2021-12-12 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44078 | 2021-12-19 | 114.35 | 1234.06 | 714.70 | |||
| SO47716_11 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 456 | 2 | 660 | 3 | 10.44 | 2023-01-23 | 521.93 | 12.79 | 2023-01-11 | 12 | 30.93 | 1 | 511.49 | 11 | SO47716 | 2023-01-18 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO51140_32 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 376 | 660 | 3 | 2023-10-23 | 4398.03 | 109.95 | 2023-10-11 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO51140 | 2023-10-18 | 351.84 | 4664.84 | 1466.01 | |||
| SO59020_7 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 555 | 428 | 8 | 2024-03-24 | 63.90 | 1.60 | 2024-03-12 | 1 | 47.29 | 1 | 63.90 | 7 | SO59020 | 2024-03-19 | 5.11 | 47.29 | 63.90 |
Generated 2024-11-10 17:33:14.586 UTC