[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4657 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47716_15 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 254 | 660 | 3 | 2023-01-26 | 183.94 | 4.60 | 2023-01-14 | 1 | 170.14 | 1 | 183.94 | 15 | SO47716 | 2023-01-21 | 14.72 | 170.14 | 183.94 | |||
| SO51140_35 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 518 | 660 | 3 | 2023-10-26 | 16.27 | 0.41 | 2023-10-14 | 1 | 12.04 | 1 | 16.27 | 35 | SO51140 | 2023-10-21 | 1.30 | 12.04 | 16.27 | |||
| SO59021_3 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 544 | 542 | 1 | 2024-03-27 | 97.19 | 2.43 | 2024-03-15 | 2 | 35.96 | 1 | 97.19 | 3 | SO59021 | 2024-03-22 | 7.78 | 71.92 | 48.59 | |||
| SO44078_7 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 292 | 272 | 1 | 2021-12-27 | 818.70 | 20.47 | 2021-12-15 | 1 | 706.81 | 1 | 818.70 | 7 | SO44078 | 2021-12-22 | 65.50 | 706.81 | 818.70 | |||
| SO47716_16 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 459 | 660 | 3 | 2023-01-26 | 215.98 | 5.40 | 2023-01-14 | 4 | 37.12 | 1 | 215.98 | 16 | SO47716 | 2023-01-21 | 17.28 | 148.48 | 53.99 | |||
| SO51140_36 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 582 | 660 | 3 | 2023-10-26 | 1020.59 | 25.51 | 2023-10-14 | 1 | 1082.51 | 1 | 1020.59 | 36 | SO51140 | 2023-10-21 | 81.65 | 1082.51 | 1020.59 | |||
| SO59021_4 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 359 | 542 | 1 | 2024-03-27 | 8261.96 | 206.55 | 2024-03-15 | 6 | 1251.98 | 1 | 8261.96 | 4 | SO59021 | 2024-03-22 | 660.96 | 7511.89 | 1376.99 | |||
| SO44078_8 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 344 | 272 | 1 | 2021-12-27 | 4079.99 | 102.00 | 2021-12-15 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44078 | 2021-12-22 | 326.40 | 3824.31 | 2039.99 | |||
| SO47716_17 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 368 | 660 | 3 | 2023-01-26 | 4398.03 | 109.95 | 2023-01-14 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO47716 | 2023-01-21 | 351.84 | 4556.36 | 1466.01 | |||
| SO51140_37 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 386 | 660 | 3 | 2023-10-26 | 1344.59 | 33.61 | 2023-10-14 | 2 | 713.08 | 1 | 1344.59 | 37 | SO51140 | 2023-10-21 | 107.57 | 1426.16 | 672.29 | |||
| SO59021_5 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 363 | 542 | 1 | 2024-03-27 | 2753.99 | 68.85 | 2024-03-15 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO59021 | 2024-03-22 | 220.32 | 2503.96 | 1376.99 | |||
| SO44079_1 | A180-4128-A7 | PO19488118734 | 100 | 283 | 315 | 57 | 3 | 2021-12-27 | 1749.59 | 43.74 | 2021-12-15 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44079 | 2021-12-22 | 139.97 | 1769.42 | 874.79 | |||
| SO47716_18 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 265 | 660 | 3 | 2023-01-26 | 607.00 | 15.17 | 2023-01-14 | 3 | 187.16 | 1 | 607.00 | 18 | SO47716 | 2023-01-21 | 48.56 | 561.47 | 202.33 | |||
| SO51140_38 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 465 | 2 | 660 | 3 | 3.69 | 2023-10-26 | 184.65 | 4.52 | 2023-10-14 | 13 | 9.16 | 1 | 180.96 | 38 | SO51140 | 2023-10-21 | 14.48 | 119.07 | 14.20 | 0.02 |
| SO59021_6 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 533 | 542 | 1 | 2024-03-27 | 149.87 | 3.75 | 2024-03-15 | 1 | 136.79 | 1 | 149.87 | 6 | SO59021 | 2024-03-22 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-13 04:34:36.270 UTC