[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4640 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47716_11 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 456 | 2 | 660 | 3 | 10.44 | 2022-12-03 | 521.93 | 12.79 | 2022-11-21 | 12 | 30.93 | 1 | 511.49 | 11 | SO47716 | 2022-11-28 | 40.92 | 371.20 | 43.49 | 0.02 |
| SO51140_31 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 481 | 660 | 3 | 2023-09-02 | 5.39 | 0.13 | 2023-08-21 | 1 | 3.36 | 1 | 5.39 | 31 | SO51140 | 2023-08-28 | 0.43 | 3.36 | 5.39 | |||
| SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2024-02-02 | 1430.44 | 35.76 | 2024-01-21 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2024-01-28 | 114.44 | 1481.94 | 1430.44 | |||
| SO44078_2 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 296 | 272 | 1 | 2021-11-03 | 1429.41 | 35.74 | 2021-10-22 | 2 | 617.03 | 1 | 1429.41 | 2 | SO44078 | 2021-10-29 | 114.35 | 1234.06 | 714.70 | |||
| SO47716_12 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 383 | 660 | 3 | 2022-12-03 | 600.26 | 15.01 | 2022-11-21 | 1 | 605.65 | 1 | 600.26 | 12 | SO47716 | 2022-11-28 | 48.02 | 605.65 | 600.26 | |||
| SO51140_32 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 376 | 660 | 3 | 2023-09-02 | 4398.03 | 109.95 | 2023-08-21 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO51140 | 2023-08-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO59020_7 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 555 | 428 | 8 | 2024-02-02 | 63.90 | 1.60 | 2024-01-21 | 1 | 47.29 | 1 | 63.90 | 7 | SO59020 | 2024-01-28 | 5.11 | 47.29 | 63.90 | |||
| SO44078_3 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 304 | 272 | 1 | 2021-11-03 | 714.70 | 17.87 | 2021-10-22 | 1 | 617.03 | 1 | 714.70 | 3 | SO44078 | 2021-10-29 | 57.18 | 617.03 | 714.70 | |||
| SO47716_13 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 271 | 660 | 3 | 2022-12-03 | 202.33 | 5.06 | 2022-11-21 | 1 | 187.16 | 1 | 202.33 | 13 | SO47716 | 2022-11-28 | 16.19 | 187.16 | 202.33 | |||
| SO51140_33 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 390 | 660 | 3 | 2023-09-02 | 3361.47 | 84.04 | 2023-08-21 | 5 | 713.08 | 1 | 3361.47 | 33 | SO51140 | 2023-08-28 | 268.92 | 3565.40 | 672.29 | |||
| SO59021_1 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 474 | 2 | 542 | 1 | 10.55 | 2024-02-02 | 527.72 | 12.93 | 2024-01-21 | 13 | 26.18 | 1 | 517.17 | 1 | SO59021 | 2024-01-28 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2021-11-03 | 6074.98 | 151.87 | 2021-10-22 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2021-10-29 | 486.00 | 5694.28 | 2024.99 | |||
| SO47716_14 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 213 | 660 | 3 | 2022-12-03 | 141.31 | 3.53 | 2022-11-21 | 7 | 13.88 | 1 | 141.31 | 14 | SO47716 | 2022-11-28 | 11.30 | 97.15 | 20.19 | |||
| SO51140_34 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 581 | 660 | 3 | 2023-09-02 | 6123.56 | 153.09 | 2023-08-21 | 6 | 1082.51 | 1 | 6123.56 | 34 | SO51140 | 2023-08-28 | 489.89 | 6495.06 | 1020.59 | |||
| SO59021_2 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 475 | 542 | 1 | 2024-02-02 | 209.97 | 5.25 | 2024-01-21 | 5 | 26.18 | 1 | 209.97 | 2 | SO59021 | 2024-01-28 | 16.80 | 130.88 | 41.99 | |||
| SO44078_5 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 345 | 272 | 1 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44078 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 | |||
| SO47716_15 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 254 | 660 | 3 | 2022-12-03 | 183.94 | 4.60 | 2022-11-21 | 1 | 170.14 | 1 | 183.94 | 15 | SO47716 | 2022-11-28 | 14.72 | 170.14 | 183.94 | |||
| SO51140_35 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 518 | 660 | 3 | 2023-09-02 | 16.27 | 0.41 | 2023-08-21 | 1 | 12.04 | 1 | 16.27 | 35 | SO51140 | 2023-08-28 | 1.30 | 12.04 | 16.27 | |||
| SO59021_3 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 544 | 542 | 1 | 2024-02-02 | 97.19 | 2.43 | 2024-01-21 | 2 | 35.96 | 1 | 97.19 | 3 | SO59021 | 2024-01-28 | 7.78 | 71.92 | 48.59 | |||
| SO44078_6 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 351 | 272 | 1 | 2021-11-03 | 10124.97 | 253.12 | 2021-10-22 | 5 | 1898.09 | 1 | 10124.97 | 6 | SO44078 | 2021-10-29 | 810.00 | 9490.47 | 2024.99 | |||
| SO47716_16 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 459 | 660 | 3 | 2022-12-03 | 215.98 | 5.40 | 2022-11-21 | 4 | 37.12 | 1 | 215.98 | 16 | SO47716 | 2022-11-28 | 17.28 | 148.48 | 53.99 | |||
| SO51140_36 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 582 | 660 | 3 | 2023-09-02 | 1020.59 | 25.51 | 2023-08-21 | 1 | 1082.51 | 1 | 1020.59 | 36 | SO51140 | 2023-08-28 | 81.65 | 1082.51 | 1020.59 | |||
| SO59021_4 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 359 | 542 | 1 | 2024-02-02 | 8261.96 | 206.55 | 2024-01-21 | 6 | 1251.98 | 1 | 8261.96 | 4 | SO59021 | 2024-01-28 | 660.96 | 7511.89 | 1376.99 | |||
| SO44078_7 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 292 | 272 | 1 | 2021-11-03 | 818.70 | 20.47 | 2021-10-22 | 1 | 706.81 | 1 | 818.70 | 7 | SO44078 | 2021-10-29 | 65.50 | 706.81 | 818.70 | |||
| SO47716_17 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 368 | 660 | 3 | 2022-12-03 | 4398.03 | 109.95 | 2022-11-21 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO47716 | 2022-11-28 | 351.84 | 4556.36 | 1466.01 | |||
| SO51140_37 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 386 | 660 | 3 | 2023-09-02 | 1344.59 | 33.61 | 2023-08-21 | 2 | 713.08 | 1 | 1344.59 | 37 | SO51140 | 2023-08-28 | 107.57 | 1426.16 | 672.29 | |||
| SO59021_5 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 363 | 542 | 1 | 2024-02-02 | 2753.99 | 68.85 | 2024-01-21 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO59021 | 2024-01-28 | 220.32 | 2503.96 | 1376.99 | |||
| SO44078_8 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 344 | 272 | 1 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44078 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 | |||
| SO47716_18 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 265 | 660 | 3 | 2022-12-03 | 607.00 | 15.17 | 2022-11-21 | 3 | 187.16 | 1 | 607.00 | 18 | SO47716 | 2022-11-28 | 48.56 | 561.47 | 202.33 | |||
| SO51140_38 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 465 | 2 | 660 | 3 | 3.69 | 2023-09-02 | 184.65 | 4.52 | 2023-08-21 | 13 | 9.16 | 1 | 180.96 | 38 | SO51140 | 2023-08-28 | 14.48 | 119.07 | 14.20 | 0.02 |
Generated 2024-09-20 05:51:13.645 UTC