[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4642 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO44078_3 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 304 | 272 | 1 | 2021-12-24 | 714.70 | 17.87 | 2021-12-12 | 1 | 617.03 | 1 | 714.70 | 3 | SO44078 | 2021-12-19 | 57.18 | 617.03 | 714.70 | |||
| SO47716_12 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 383 | 660 | 3 | 2023-01-23 | 600.26 | 15.01 | 2023-01-11 | 1 | 605.65 | 1 | 600.26 | 12 | SO47716 | 2023-01-18 | 48.02 | 605.65 | 600.26 | |||
| SO51140_33 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 390 | 660 | 3 | 2023-10-23 | 3361.47 | 84.04 | 2023-10-11 | 5 | 713.08 | 1 | 3361.47 | 33 | SO51140 | 2023-10-18 | 268.92 | 3565.40 | 672.29 | |||
| SO59021_1 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 474 | 2 | 542 | 1 | 10.55 | 2024-03-24 | 527.72 | 12.93 | 2024-03-12 | 13 | 26.18 | 1 | 517.17 | 1 | SO59021 | 2024-03-19 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2021-12-24 | 6074.98 | 151.87 | 2021-12-12 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2021-12-19 | 486.00 | 5694.28 | 2024.99 | |||
| SO47716_13 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 271 | 660 | 3 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 13 | SO47716 | 2023-01-18 | 16.19 | 187.16 | 202.33 | |||
| SO51140_34 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 581 | 660 | 3 | 2023-10-23 | 6123.56 | 153.09 | 2023-10-11 | 6 | 1082.51 | 1 | 6123.56 | 34 | SO51140 | 2023-10-18 | 489.89 | 6495.06 | 1020.59 | |||
| SO59021_2 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 475 | 542 | 1 | 2024-03-24 | 209.97 | 5.25 | 2024-03-12 | 5 | 26.18 | 1 | 209.97 | 2 | SO59021 | 2024-03-19 | 16.80 | 130.88 | 41.99 | |||
| SO44078_5 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 345 | 272 | 1 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO44078 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 | |||
| SO47716_14 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 213 | 660 | 3 | 2023-01-23 | 141.31 | 3.53 | 2023-01-11 | 7 | 13.88 | 1 | 141.31 | 14 | SO47716 | 2023-01-18 | 11.30 | 97.15 | 20.19 | |||
| SO51140_35 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 518 | 660 | 3 | 2023-10-23 | 16.27 | 0.41 | 2023-10-11 | 1 | 12.04 | 1 | 16.27 | 35 | SO51140 | 2023-10-18 | 1.30 | 12.04 | 16.27 |
Generated 2024-11-10 12:50:48.964 UTC