[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4659 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44118_1 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 326 | 222 | 3 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 1 | SO44118 | 2021-12-19 | 33.56 | 413.15 | 419.46 | |||
| SO47962_22 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 421 | 18 | 3 | 2023-02-23 | 1177.97 | 29.45 | 2023-02-11 | 6 | 145.28 | 1 | 1177.97 | 22 | SO47962 | 2023-02-18 | 94.24 | 871.70 | 196.33 | |||
| SO51154_21 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 581 | 221 | 4 | 2023-10-23 | 5102.97 | 127.57 | 2023-10-11 | 5 | 1082.51 | 1 | 5102.97 | 21 | SO51154 | 2023-10-18 | 408.24 | 5412.55 | 1020.59 | |||
| SO44118_2 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 324 | 222 | 3 | 2021-12-24 | 1258.38 | 31.46 | 2021-12-12 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44118 | 2021-12-19 | 100.67 | 1239.44 | 419.46 | |||
| SO47962_23 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 360 | 18 | 3 | 2023-02-23 | 3688.38 | 92.21 | 2023-02-11 | 3 | 1105.81 | 1 | 3688.38 | 23 | SO47962 | 2023-02-18 | 295.07 | 3317.43 | 1229.46 | |||
| SO51154_22 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 480 | 221 | 4 | 2023-10-23 | 8.24 | 0.21 | 2023-10-11 | 6 | 0.86 | 1 | 8.24 | 22 | SO51154 | 2023-10-18 | 0.66 | 5.14 | 1.37 | |||
| SO44118_3 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 319 | 222 | 3 | 2021-12-24 | 1749.59 | 43.74 | 2021-12-12 | 2 | 884.71 | 1 | 1749.59 | 3 | SO44118 | 2021-12-19 | 139.97 | 1769.42 | 874.79 | |||
| SO47962_24 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 362 | 18 | 3 | 2023-02-23 | 1229.46 | 30.74 | 2023-02-11 | 1 | 1105.81 | 1 | 1229.46 | 24 | SO47962 | 2023-02-18 | 98.36 | 1105.81 | 1229.46 | |||
| SO51154_23 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 217 | 11 | 221 | 4 | 23.62 | 2023-10-23 | 157.46 | 3.35 | 2023-10-11 | 10 | 13.09 | 1 | 133.84 | 23 | SO51154 | 2023-10-18 | 10.71 | 130.86 | 15.75 | 0.15 |
| SO44119_1 | 6300-4202-8C | PO4640166555 | 100 | 287 | 218 | 648 | 4 | 2021-12-24 | 34.20 | 0.86 | 2021-12-12 | 6 | 3.40 | 1 | 34.20 | 1 | SO44119 | 2021-12-19 | 2.74 | 20.38 | 5.70 | |||
| SO47963_1 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 469 | 353 | 6 | 2023-02-23 | 45.59 | 1.14 | 2023-02-11 | 2 | 15.67 | 1 | 45.59 | 1 | SO47963 | 2023-02-18 | 3.65 | 31.34 | 22.79 | |||
| SO51154_24 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 222 | 11 | 221 | 4 | 23.62 | 2023-10-23 | 157.46 | 3.35 | 2023-10-11 | 10 | 13.09 | 1 | 133.84 | 24 | SO51154 | 2023-10-18 | 10.71 | 130.86 | 15.75 | 0.15 |
Generated 2024-11-10 21:49:19.390 UTC