[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4665 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47716_17 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 368 | 660 | 3 | 2022-12-04 | 4398.03 | 109.95 | 2022-11-22 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO47716 | 2022-11-29 | 351.84 | 4556.36 | 1466.01 | |||
| SO51140_37 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 386 | 660 | 3 | 2023-09-03 | 1344.59 | 33.61 | 2023-08-22 | 2 | 713.08 | 1 | 1344.59 | 37 | SO51140 | 2023-08-29 | 107.57 | 1426.16 | 672.29 | |||
| SO59021_5 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 363 | 542 | 1 | 2024-02-03 | 2753.99 | 68.85 | 2024-01-22 | 2 | 1251.98 | 1 | 2753.99 | 5 | SO59021 | 2024-01-29 | 220.32 | 2503.96 | 1376.99 | |||
| SO44079_1 | A180-4128-A7 | PO19488118734 | 100 | 283 | 315 | 57 | 3 | 2021-11-04 | 1749.59 | 43.74 | 2021-10-23 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44079 | 2021-10-30 | 139.97 | 1769.42 | 874.79 | |||
| SO47716_18 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 265 | 660 | 3 | 2022-12-04 | 607.00 | 15.17 | 2022-11-22 | 3 | 187.16 | 1 | 607.00 | 18 | SO47716 | 2022-11-29 | 48.56 | 561.47 | 202.33 | |||
| SO51140_38 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 465 | 2 | 660 | 3 | 3.69 | 2023-09-03 | 184.65 | 4.52 | 2023-08-22 | 13 | 9.16 | 1 | 180.96 | 38 | SO51140 | 2023-08-29 | 14.48 | 119.07 | 14.20 | 0.02 |
| SO59021_6 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 533 | 542 | 1 | 2024-02-03 | 149.87 | 3.75 | 2024-01-22 | 1 | 136.79 | 1 | 149.87 | 6 | SO59021 | 2024-01-29 | 11.99 | 136.79 | 149.87 | |||
| SO44079_2 | A180-4128-A7 | PO19488118734 | 100 | 283 | 317 | 57 | 3 | 2021-11-04 | 1749.59 | 43.74 | 2021-10-23 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44079 | 2021-10-30 | 139.97 | 1769.42 | 874.79 | |||
| SO47716_19 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 457 | 660 | 3 | 2022-12-04 | 179.98 | 4.50 | 2022-11-22 | 4 | 30.93 | 1 | 179.98 | 19 | SO47716 | 2022-11-29 | 14.40 | 123.73 | 44.99 | |||
| SO51140_39 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 225 | 3 | 660 | 3 | 4.45 | 2023-09-03 | 89.00 | 2.11 | 2023-08-22 | 18 | 6.92 | 1 | 84.55 | 39 | SO51140 | 2023-08-29 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO59021_7 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 353 | 542 | 1 | 2024-02-03 | 4175.98 | 104.40 | 2024-01-22 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO59021 | 2024-01-29 | 334.08 | 3796.86 | 1391.99 | |||
| SO44079_3 | A180-4128-A7 | PO19488118734 | 100 | 283 | 342 | 57 | 3 | 2021-11-04 | 838.92 | 20.97 | 2021-10-23 | 2 | 413.15 | 1 | 838.92 | 3 | SO44079 | 2021-10-30 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 07:23:10.852 UTC