[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4685 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59021_10 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 590 | 542 | 1 | 2024-02-02 | 461.69 | 11.54 | 2024-01-21 | 1 | 419.78 | 1 | 461.69 | 10 | SO59021 | 2024-01-28 | 36.94 | 419.78 | 461.69 | |||
| 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 | |||
| SO47716_22 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 339 | 660 | 3 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 22 | SO47716 | 2022-11-28 | 37.58 | 486.71 | 469.79 | |||
| SO51140_43 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 382 | 660 | 3 | 2023-09-02 | 3361.47 | 84.04 | 2023-08-21 | 5 | 713.08 | 1 | 3361.47 | 43 | SO51140 | 2023-08-28 | 268.92 | 3565.40 | 672.29 | |||
| SO59021_11 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 511 | 542 | 1 | 2024-02-02 | 1092.27 | 27.31 | 2024-01-21 | 5 | 199.38 | 1 | 1092.27 | 11 | SO59021 | 2024-01-28 | 87.38 | 996.88 | 218.45 | |||
| SO44079_6 | A180-4128-A7 | PO19488118734 | 100 | 283 | 270 | 57 | 3 | 2021-11-03 | 551.81 | 13.80 | 2021-10-22 | 3 | 181.49 | 1 | 551.81 | 6 | SO44079 | 2021-10-29 | 44.15 | 544.46 | 183.94 | |||
| SO47716_23 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 415 | 660 | 3 | 2022-12-03 | 198.04 | 4.95 | 2022-11-21 | 1 | 146.55 | 1 | 198.04 | 23 | SO47716 | 2022-11-28 | 15.84 | 146.55 | 198.04 | |||
| SO51140_44 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 237 | 660 | 3 | 2023-09-02 | 209.96 | 5.25 | 2023-08-21 | 7 | 38.49 | 1 | 209.96 | 44 | SO51140 | 2023-08-28 | 16.80 | 269.45 | 29.99 | |||
| SO59021_12 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 600 | 542 | 1 | 2024-02-02 | 971.98 | 24.30 | 2024-01-21 | 3 | 294.58 | 1 | 971.98 | 12 | SO59021 | 2024-01-28 | 77.76 | 883.74 | 323.99 | |||
| SO44079_7 | A180-4128-A7 | PO19488118734 | 100 | 283 | 316 | 57 | 3 | 2021-11-03 | 2624.38 | 65.61 | 2021-10-22 | 3 | 884.71 | 1 | 2624.38 | 7 | SO44079 | 2021-10-29 | 209.95 | 2654.12 | 874.79 | |||
| SO47716_24 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 216 | 2 | 660 | 3 | 4.29 | 2022-12-03 | 214.65 | 5.26 | 2022-11-21 | 11 | 13.88 | 1 | 210.36 | 24 | SO47716 | 2022-11-28 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO51140_45 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 246 | 660 | 3 | 2023-09-02 | 1717.80 | 42.95 | 2023-08-21 | 2 | 868.63 | 1 | 1717.80 | 45 | SO51140 | 2023-08-28 | 137.42 | 1737.27 | 858.90 | |||
| SO59021_13 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 589 | 542 | 1 | 2024-02-02 | 461.69 | 11.54 | 2024-01-21 | 1 | 419.78 | 1 | 461.69 | 13 | SO59021 | 2024-01-28 | 36.94 | 419.78 | 461.69 | |||
| SO44079_8 | A180-4128-A7 | PO19488118734 | 100 | 283 | 328 | 57 | 3 | 2021-11-03 | 1677.84 | 41.95 | 2021-10-22 | 4 | 413.15 | 1 | 1677.84 | 8 | SO44079 | 2021-10-29 | 134.23 | 1652.59 | 419.46 | |||
| SO47716_25 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 375 | 660 | 3 | 2022-12-03 | 6544.69 | 163.62 | 2022-11-21 | 5 | 1320.68 | 1 | 6544.69 | 25 | SO47716 | 2022-11-28 | 523.58 | 6603.42 | 1308.94 |
Generated 2024-09-20 09:26:48.032 UTC