[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4695 > < TAKE 30 >
30 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_24 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 216 | 2 | 660 | 3 | 4.29 | 2023-01-23 | 214.65 | 5.26 | 2023-01-11 | 11 | 13.88 | 1 | 210.36 | 24 | SO47716 | 2023-01-18 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO51140_45 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 246 | 660 | 3 | 2023-10-23 | 1717.80 | 42.95 | 2023-10-11 | 2 | 868.63 | 1 | 1717.80 | 45 | SO51140 | 2023-10-18 | 137.42 | 1737.27 | 858.90 | |||
| SO59021_13 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 589 | 542 | 1 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 13 | SO59021 | 2024-03-19 | 36.94 | 419.78 | 461.69 | |||
| SO44079_8 | A180-4128-A7 | PO19488118734 | 100 | 283 | 328 | 57 | 3 | 2021-12-24 | 1677.84 | 41.95 | 2021-12-12 | 4 | 413.15 | 1 | 1677.84 | 8 | SO44079 | 2021-12-19 | 134.23 | 1652.59 | 419.46 | |||
| SO47716_25 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 375 | 660 | 3 | 2023-01-23 | 6544.69 | 163.62 | 2023-01-11 | 5 | 1320.68 | 1 | 6544.69 | 25 | SO47716 | 2023-01-18 | 523.58 | 6603.42 | 1308.94 | |||
| SO51140_46 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 214 | 11 | 660 | 3 | 4.72 | 2023-10-23 | 31.49 | 0.67 | 2023-10-11 | 2 | 13.09 | 1 | 26.77 | 46 | SO51140 | 2023-10-18 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO59021_14 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 587 | 542 | 1 | 2024-03-24 | 461.69 | 11.54 | 2024-03-12 | 1 | 419.78 | 1 | 461.69 | 14 | SO59021 | 2024-03-19 | 36.94 | 419.78 | 461.69 | |||
| SO44079_9 | A180-4128-A7 | PO19488118734 | 100 | 283 | 215 | 57 | 3 | 2021-12-24 | 40.37 | 1.01 | 2021-12-12 | 2 | 12.03 | 1 | 40.37 | 9 | SO44079 | 2021-12-19 | 3.23 | 24.06 | 20.19 | |||
| SO47716_26 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 417 | 660 | 3 | 2023-01-23 | 648.91 | 16.22 | 2023-01-11 | 2 | 300.12 | 1 | 648.91 | 26 | SO47716 | 2023-01-18 | 51.91 | 600.24 | 324.45 | |||
| SO51140_47 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 374 | 660 | 3 | 2023-10-23 | 2932.02 | 73.30 | 2023-10-11 | 2 | 1554.95 | 1 | 2932.02 | 47 | SO51140 | 2023-10-18 | 234.56 | 3109.90 | 1466.01 | |||
| SO59021_15 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 591 | 542 | 1 | 2024-03-24 | 1355.98 | 33.90 | 2024-03-12 | 4 | 308.22 | 1 | 1355.98 | 15 | SO59021 | 2024-03-19 | 108.48 | 1232.87 | 338.99 | |||
| SO44079_10 | A180-4128-A7 | PO19488118734 | 100 | 283 | 324 | 57 | 3 | 2021-12-24 | 1677.84 | 41.95 | 2021-12-12 | 4 | 413.15 | 1 | 1677.84 | 10 | SO44079 | 2021-12-19 | 134.23 | 1652.59 | 419.46 | |||
| SO47716_27 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 447 | 660 | 3 | 2023-01-23 | 75.00 | 1.88 | 2023-01-11 | 5 | 10.31 | 1 | 75.00 | 27 | SO47716 | 2023-01-18 | 6.00 | 51.56 | 15.00 | |||
| SO51140_48 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 606 | 660 | 3 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 343.65 | 1 | 971.98 | 48 | SO51140 | 2023-10-18 | 77.76 | 1030.95 | 323.99 | |||
| SO59021_16 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 512 | 542 | 1 | 2024-03-24 | 873.82 | 21.85 | 2024-03-12 | 4 | 199.38 | 1 | 873.82 | 16 | SO59021 | 2024-03-19 | 69.91 | 797.50 | 218.45 | |||
| SO44079_11 | A180-4128-A7 | PO19488118734 | 100 | 283 | 314 | 57 | 3 | 2021-12-24 | 4293.92 | 107.35 | 2021-12-12 | 2 | 2171.29 | 1 | 4293.92 | 11 | SO44079 | 2021-12-19 | 343.51 | 4342.59 | 2146.96 | |||
| SO47716_28 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 233 | 2 | 660 | 3 | 7.81 | 2023-01-23 | 390.31 | 9.56 | 2023-01-11 | 14 | 29.08 | 1 | 382.50 | 28 | SO47716 | 2023-01-18 | 30.60 | 407.13 | 27.88 | 0.02 |
| SO51140_49 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 484 | 2 | 660 | 3 | 1.29 | 2023-10-23 | 64.55 | 1.58 | 2023-10-11 | 14 | 2.97 | 1 | 63.26 | 49 | SO51140 | 2023-10-18 | 5.06 | 41.63 | 4.61 | 0.02 |
| SO59021_17 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 596 | 542 | 1 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 17 | SO59021 | 2024-03-19 | 25.92 | 294.58 | 323.99 | |||
| SO44079_12 | A180-4128-A7 | PO19488118734 | 100 | 283 | 275 | 57 | 3 | 2021-12-24 | 356.90 | 8.92 | 2021-12-12 | 1 | 352.14 | 1 | 356.90 | 12 | SO44079 | 2021-12-19 | 28.55 | 352.14 | 356.90 | |||
| SO47716_29 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 466 | 660 | 3 | 2023-01-23 | 56.52 | 1.41 | 2023-01-11 | 4 | 9.71 | 1 | 56.52 | 29 | SO47716 | 2023-01-18 | 4.52 | 38.85 | 14.13 | |||
| SO51140_50 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 545 | 660 | 3 | 2023-10-23 | 97.18 | 2.43 | 2023-10-11 | 4 | 17.98 | 1 | 97.18 | 50 | SO51140 | 2023-10-18 | 7.77 | 71.91 | 24.29 | |||
| SO59021_18 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 402 | 542 | 1 | 2024-03-24 | 144.32 | 3.61 | 2024-03-12 | 2 | 53.40 | 1 | 144.32 | 18 | SO59021 | 2024-03-19 | 11.55 | 106.80 | 72.16 | |||
| SO44079_13 | A180-4128-A7 | PO19488118734 | 100 | 283 | 229 | 57 | 3 | 2021-12-24 | 144.20 | 3.61 | 2021-12-12 | 5 | 31.72 | 1 | 144.20 | 13 | SO44079 | 2021-12-19 | 11.54 | 158.62 | 28.84 | |||
| SO47716_30 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 462 | 660 | 3 | 2023-01-23 | 28.26 | 0.71 | 2023-01-11 | 2 | 9.71 | 1 | 28.26 | 30 | SO47716 | 2023-01-18 | 2.26 | 19.43 | 14.13 | |||
| SO51141_1 | 50A2-4F77-84 | PO10092119028 | 100 | 283 | 290 | 252 | 2 | 2023-10-23 | 818.70 | 20.47 | 2023-10-11 | 1 | 747.20 | 1 | 818.70 | 1 | SO51141 | 2023-10-18 | 65.50 | 747.20 | 818.70 | |||
| SO59021_19 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 598 | 542 | 1 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 19 | SO59021 | 2024-03-19 | 25.92 | 294.58 | 323.99 | |||
| SO44079_14 | A180-4128-A7 | PO19488118734 | 100 | 283 | 223 | 57 | 3 | 2021-12-24 | 20.75 | 0.52 | 2021-12-12 | 4 | 5.71 | 1 | 20.75 | 14 | SO44079 | 2021-12-19 | 1.66 | 22.82 | 5.19 | |||
| SO47716_31 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 323 | 660 | 3 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 31 | SO47716 | 2023-01-18 | 150.33 | 1946.83 | 469.79 | |||
| SO51141_2 | 50A2-4F77-84 | PO10092119028 | 100 | 283 | 512 | 252 | 2 | 2023-10-23 | 436.91 | 10.92 | 2023-10-11 | 2 | 199.38 | 1 | 436.91 | 2 | SO51141 | 2023-10-18 | 34.95 | 398.75 | 218.45 |
Generated 2024-11-10 22:48:17.755 UTC