[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 532 < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_21 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 414 | 514 | 6 | 2023-01-23 | 894.19 | 22.35 | 2023-01-11 | 6 | 110.28 | 1 | 894.19 | 21 | SO47670 | 2023-01-18 | 71.53 | 661.70 | 149.03 | |||
| SO51109_6 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 564 | 14 | 302 | 8 | 1525.80 | 2023-10-23 | 7629.02 | 152.58 | 2023-10-11 | 8 | 1481.94 | 1 | 6103.22 | 6 | SO51109 | 2023-10-18 | 488.26 | 11855.50 | 953.63 | 0.20 |
| SO58970_15 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 374 | 579 | 3 | 2024-03-24 | 1466.01 | 36.65 | 2024-03-12 | 1 | 1554.95 | 1 | 1466.01 | 15 | SO58970 | 2024-03-19 | 117.28 | 1554.95 | 1466.01 | |||
| SO43848_1 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 346 | 164 | 1 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO43848 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 | |||
| SO47670_22 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 435 | 514 | 6 | 2023-01-23 | 973.36 | 24.33 | 2023-01-11 | 3 | 300.12 | 1 | 973.36 | 22 | SO47670 | 2023-01-18 | 77.87 | 900.36 | 324.45 | |||
| SO51109_7 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 577 | 302 | 8 | 2023-10-23 | 1457.82 | 36.45 | 2023-10-11 | 2 | 755.15 | 1 | 1457.82 | 7 | SO51109 | 2023-10-18 | 116.63 | 1510.30 | 728.91 | |||
| SO58970_16 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 584 | 579 | 3 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 343.65 | 1 | 647.99 | 16 | SO58970 | 2024-03-19 | 51.84 | 687.30 | 323.99 | |||
| SO43848_2 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 351 | 164 | 1 | 2021-11-23 | 2024.99 | 50.62 | 2021-11-11 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO43848 | 2021-11-18 | 162.00 | 1898.09 | 2024.99 | |||
| SO47670_23 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 417 | 514 | 6 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 23 | SO47670 | 2023-01-18 | 103.82 | 1200.48 | 324.45 | |||
| SO51109_8 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 523 | 302 | 8 | 2023-10-23 | 189.50 | 4.74 | 2023-10-11 | 6 | 23.37 | 1 | 189.50 | 8 | SO51109 | 2023-10-18 | 15.16 | 140.23 | 31.58 | |||
| SO58970_17 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 463 | 579 | 3 | 2024-03-24 | 44.08 | 1.10 | 2024-03-12 | 3 | 9.16 | 1 | 44.08 | 17 | SO58970 | 2024-03-19 | 3.53 | 27.48 | 14.69 | |||
| SO43848_3 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 348 | 164 | 1 | 2021-11-23 | 2024.99 | 50.62 | 2021-11-11 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43848 | 2021-11-18 | 162.00 | 1898.09 | 2024.99 | |||
| SO47670_24 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 389 | 514 | 6 | 2023-01-23 | 4201.84 | 105.05 | 2023-01-11 | 7 | 605.65 | 1 | 4201.84 | 24 | SO47670 | 2023-01-18 | 336.15 | 4239.54 | 600.26 | |||
| SO51109_9 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 484 | 302 | 8 | 2023-10-23 | 9.54 | 0.24 | 2023-10-11 | 2 | 2.97 | 1 | 9.54 | 9 | SO51109 | 2023-10-18 | 0.76 | 5.95 | 4.77 | |||
| SO58970_18 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 287 | 579 | 3 | 2024-03-24 | 607.00 | 15.17 | 2024-03-12 | 3 | 204.63 | 1 | 607.00 | 18 | SO58970 | 2024-03-19 | 48.56 | 613.88 | 202.33 |
Generated 2024-11-10 12:16:02.281 UTC