[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4857 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47718_9 | B391-4A07-98 | PO6699137967 | 100 | 281 | 375 | 234 | 2 | 2023-01-23 | 7853.63 | 196.34 | 2023-01-11 | 6 | 1320.68 | 1 | 7853.63 | 9 | SO47718 | 2023-01-18 | 628.29 | 7924.10 | 1308.94 | |||
| SO51143_29 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 436 | 538 | 10 | 2023-10-23 | 1070.69 | 26.77 | 2023-10-11 | 3 | 360.94 | 1 | 1070.69 | 29 | SO51143 | 2023-10-18 | 85.66 | 1082.83 | 356.90 | |||
| SO59023_19 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 515 | 61 | 4 | 2024-03-24 | 32.54 | 0.81 | 2024-03-12 | 2 | 12.04 | 1 | 32.54 | 19 | SO59023 | 2024-03-19 | 2.60 | 24.08 | 16.27 | |||
| SO44083_4 | A5F2-4B59-BA | PO17719115878 | 19 | 284 | 342 | 631 | 6 | 2021-12-24 | 419.46 | 10.49 | 2021-12-12 | 1 | 413.15 | 1 | 419.46 | 4 | SO44083 | 2021-12-19 | 33.56 | 413.15 | 419.46 | |||
| SO47718_10 | B391-4A07-98 | PO6699137967 | 100 | 281 | 464 | 234 | 2 | 2023-01-23 | 14.13 | 0.35 | 2023-01-11 | 1 | 9.71 | 1 | 14.13 | 10 | SO47718 | 2023-01-18 | 1.13 | 9.71 | 14.13 | |||
| SO51143_30 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 477 | 538 | 10 | 2023-10-23 | 29.94 | 0.75 | 2023-10-11 | 10 | 1.87 | 1 | 29.94 | 30 | SO51143 | 2023-10-18 | 2.40 | 18.66 | 2.99 | |||
| SO59023_20 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 361 | 61 | 4 | 2024-03-24 | 1376.99 | 34.42 | 2024-03-12 | 1 | 1251.98 | 1 | 1376.99 | 20 | SO59023 | 2024-03-19 | 110.16 | 1251.98 | 1376.99 | |||
| SO44084_1 | 3E29-4002-91 | PO17835143404 | 19 | 288 | 351 | 551 | 6 | 2021-12-24 | 4049.99 | 101.25 | 2021-12-12 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44084 | 2021-12-19 | 324.00 | 3796.19 | 2024.99 | |||
| SO47718_11 | B391-4A07-98 | PO6699137967 | 100 | 281 | 230 | 234 | 2 | 2023-01-23 | 86.52 | 2.16 | 2023-01-11 | 3 | 29.08 | 1 | 86.52 | 11 | SO47718 | 2023-01-18 | 6.92 | 87.24 | 28.84 | |||
| SO51143_31 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 472 | 3 | 538 | 10 | 29.69 | 2023-10-23 | 593.73 | 14.10 | 2023-10-11 | 17 | 23.75 | 1 | 564.04 | 31 | SO51143 | 2023-10-18 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO59023_21 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 214 | 61 | 4 | 2024-03-24 | 125.96 | 3.15 | 2024-03-12 | 6 | 13.09 | 1 | 125.96 | 21 | SO59023 | 2024-03-19 | 10.08 | 78.52 | 20.99 | |||
| SO44084_2 | 3E29-4002-91 | PO17835143404 | 19 | 288 | 345 | 551 | 6 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44084 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 | |||
| SO47718_12 | B391-4A07-98 | PO6699137967 | 100 | 281 | 224 | 234 | 2 | 2023-01-23 | 10.37 | 0.26 | 2023-01-11 | 2 | 5.23 | 1 | 10.37 | 12 | SO47718 | 2023-01-18 | 0.83 | 10.46 | 5.19 | |||
| SO51143_32 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 243 | 538 | 10 | 2023-10-23 | 1717.80 | 42.95 | 2023-10-11 | 2 | 868.63 | 1 | 1717.80 | 32 | SO51143 | 2023-10-18 | 137.42 | 1737.27 | 858.90 |
Generated 2024-11-11 03:43:47.606 UTC