[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51143_18 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 374 | 538 | 10 | 2023-10-23 | 1466.01 | 36.65 | 2023-10-11 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO51143 | 2023-10-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO59023_8 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 231 | 61 | 4 | 2024-03-24 | 149.97 | 3.75 | 2024-03-12 | 5 | 38.49 | 1 | 149.97 | 8 | SO59023 | 2024-03-19 | 12.00 | 192.46 | 29.99 | |||
| SO44081_9 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 292 | 118 | 6 | 2021-12-24 | 1637.40 | 40.94 | 2021-12-12 | 2 | 706.81 | 1 | 1637.40 | 9 | SO44081 | 2021-12-19 | 130.99 | 1413.62 | 818.70 | |||
| SO47716_54 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 267 | 660 | 3 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 54 | SO47716 | 2023-01-18 | 16.19 | 187.16 | 202.33 | |||
| SO51143_19 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 581 | 538 | 10 | 2023-10-23 | 2041.19 | 51.03 | 2023-10-11 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO51143 | 2023-10-18 | 163.30 | 2165.02 | 1020.59 | |||
| SO59023_9 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 217 | 61 | 4 | 2024-03-24 | 62.98 | 1.57 | 2024-03-12 | 3 | 13.09 | 1 | 62.98 | 9 | SO59023 | 2024-03-19 | 5.04 | 39.26 | 20.99 | |||
| SO44081_10 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 345 | 118 | 6 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO44081 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 | |||
| SO47716_55 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 445 | 660 | 3 | 2023-01-23 | 143.98 | 3.60 | 2023-01-11 | 4 | 24.75 | 1 | 143.98 | 55 | SO47716 | 2023-01-18 | 11.52 | 98.98 | 35.99 | |||
| SO51143_20 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 217 | 11 | 538 | 10 | 56.68 | 2023-10-23 | 377.89 | 8.03 | 2023-10-11 | 24 | 13.09 | 1 | 321.21 | 20 | SO51143 | 2023-10-18 | 25.70 | 314.07 | 15.75 | 0.15 |
| SO59023_10 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 595 | 61 | 4 | 2024-03-24 | 1016.98 | 25.42 | 2024-03-12 | 3 | 308.22 | 1 | 1016.98 | 10 | SO59023 | 2024-03-19 | 81.36 | 924.65 | 338.99 | |||
| SO44081_11 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 223 | 118 | 6 | 2021-12-24 | 15.56 | 0.39 | 2021-12-12 | 3 | 5.71 | 1 | 15.56 | 11 | SO44081 | 2021-12-19 | 1.24 | 17.12 | 5.19 | |||
| SO47717_1 | 3BA0-4451-AF | PO6554118255 | 100 | 285 | 333 | 387 | 5 | 2023-01-23 | 1409.38 | 35.23 | 2023-01-11 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47717 | 2023-01-18 | 112.75 | 1460.12 | 469.79 | |||
| SO51143_21 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 255 | 538 | 10 | 2023-10-23 | 202.33 | 5.06 | 2023-10-11 | 1 | 204.63 | 1 | 202.33 | 21 | SO51143 | 2023-10-18 | 16.19 | 204.63 | 202.33 | |||
| SO59023_11 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 589 | 61 | 4 | 2024-03-24 | 1385.08 | 34.63 | 2024-03-12 | 3 | 419.78 | 1 | 1385.08 | 11 | SO59023 | 2024-03-19 | 110.81 | 1259.34 | 461.69 | |||
| SO44081_12 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 349 | 118 | 6 | 2021-12-24 | 6074.98 | 151.87 | 2021-12-12 | 3 | 1898.09 | 1 | 6074.98 | 12 | SO44081 | 2021-12-19 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-11-10 05:44:48.456 UTC