[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4670 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| SO59021_6 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 533 | 542 | 1 | 2024-02-02 | 149.87 | 3.75 | 2024-01-21 | 1 | 136.79 | 1 | 149.87 | 6 | SO59021 | 2024-01-28 | 11.99 | 136.79 | 149.87 | |||
| SO44079_2 | A180-4128-A7 | PO19488118734 | 100 | 283 | 317 | 57 | 3 | 2021-11-03 | 1749.59 | 43.74 | 2021-10-22 | 2 | 884.71 | 1 | 1749.59 | 2 | SO44079 | 2021-10-29 | 139.97 | 1769.42 | 874.79 | |||
| SO47716_19 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 457 | 660 | 3 | 2022-12-03 | 179.98 | 4.50 | 2022-11-21 | 4 | 30.93 | 1 | 179.98 | 19 | SO47716 | 2022-11-28 | 14.40 | 123.73 | 44.99 | |||
| SO51140_39 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 225 | 3 | 660 | 3 | 4.45 | 2023-09-02 | 89.00 | 2.11 | 2023-08-21 | 18 | 6.92 | 1 | 84.55 | 39 | SO51140 | 2023-08-28 | 6.76 | 124.60 | 4.94 | 0.05 |
| SO59021_7 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 353 | 542 | 1 | 2024-02-02 | 4175.98 | 104.40 | 2024-01-21 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO59021 | 2024-01-28 | 334.08 | 3796.86 | 1391.99 | |||
| SO44079_3 | A180-4128-A7 | PO19488118734 | 100 | 283 | 342 | 57 | 3 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 3 | SO44079 | 2021-10-29 | 67.11 | 826.29 | 419.46 | |||
| SO47716_20 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 407 | 660 | 3 | 2022-12-03 | 65.60 | 1.64 | 2022-11-21 | 1 | 48.55 | 1 | 65.60 | 20 | SO47716 | 2022-11-28 | 5.25 | 48.55 | 65.60 | |||
| SO51140_40 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 547 | 660 | 3 | 2023-09-02 | 48.59 | 1.21 | 2023-08-21 | 1 | 35.96 | 1 | 48.59 | 40 | SO51140 | 2023-08-28 | 3.89 | 35.96 | 48.59 | |||
| SO59021_8 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 515 | 542 | 1 | 2024-02-02 | 16.27 | 0.41 | 2024-01-21 | 1 | 12.04 | 1 | 16.27 | 8 | SO59021 | 2024-01-28 | 1.30 | 12.04 | 16.27 | |||
| SO44079_4 | A180-4128-A7 | PO19488118734 | 100 | 283 | 338 | 57 | 3 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 4 | SO44079 | 2021-10-29 | 67.11 | 826.29 | 419.46 | |||
| SO47716_21 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 286 | 660 | 3 | 2022-12-03 | 183.94 | 4.60 | 2022-11-21 | 1 | 170.14 | 1 | 183.94 | 21 | SO47716 | 2022-11-28 | 14.72 | 170.14 | 183.94 | |||
| SO51140_41 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 287 | 660 | 3 | 2023-09-02 | 607.00 | 15.17 | 2023-08-21 | 3 | 204.63 | 1 | 607.00 | 41 | SO51140 | 2023-08-28 | 48.56 | 613.88 | 202.33 | |||
| SO59021_9 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 355 | 542 | 1 | 2024-02-02 | 8351.96 | 208.80 | 2024-01-21 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO59021 | 2024-01-28 | 668.16 | 7593.72 | 1391.99 | |||
| SO44079_5 | A180-4128-A7 | PO19488118734 | 100 | 283 | 212 | 57 | 3 | 2021-11-03 | 80.75 | 2.02 | 2021-10-22 | 4 | 12.03 | 1 | 80.75 | 5 | SO44079 | 2021-10-29 | 6.46 | 48.11 | 20.19 |
Generated 2024-09-20 07:19:04.320 UTC