[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 672 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51104_17 | D008-4004-A4 | PO13340177593 | 100 | 292 | 533 | 355 | 7 | 2023-10-23 | 299.75 | 7.49 | 2023-10-11 | 2 | 136.79 | 1 | 299.75 | 17 | SO51104 | 2023-10-18 | 23.98 | 273.57 | 149.87 | |||
| SO58961_21 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 566 | 182 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 21 | SO58961 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2023-01-23 | 1213.99 | 30.35 | 2023-01-11 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2023-01-18 | 97.12 | 1122.94 | 202.33 | |||
| SO51104_18 | D008-4004-A4 | PO13340177593 | 100 | 292 | 532 | 355 | 7 | 2023-10-23 | 149.87 | 3.75 | 2023-10-11 | 1 | 136.79 | 1 | 149.87 | 18 | SO51104 | 2023-10-18 | 11.99 | 136.79 | 149.87 | |||
| SO58961_22 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 570 | 182 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 22 | SO58961 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO47663_19 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 439 | 227 | 6 | 2023-01-23 | 780.82 | 19.52 | 2023-01-11 | 1 | 722.26 | 1 | 780.82 | 19 | SO47663 | 2023-01-18 | 62.47 | 722.26 | 780.82 | |||
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2023-10-23 | 41.99 | 1.05 | 2023-10-11 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2023-10-18 | 3.36 | 26.18 | 41.99 | |||
| SO58961_23 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 559 | 182 | 1 | 2024-03-24 | 36.43 | 0.91 | 2024-03-12 | 3 | 8.99 | 1 | 36.43 | 23 | SO58961 | 2024-03-19 | 2.91 | 26.96 | 12.14 | |||
| SO47663_20 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 325 | 227 | 6 | 2023-01-23 | 4228.15 | 105.70 | 2023-01-11 | 9 | 486.71 | 1 | 4228.15 | 20 | SO47663 | 2023-01-18 | 338.25 | 4380.36 | 469.79 | |||
| SO51104_20 | D008-4004-A4 | PO13340177593 | 100 | 292 | 214 | 11 | 355 | 7 | 9.45 | 2023-10-23 | 62.98 | 1.34 | 2023-10-11 | 4 | 13.09 | 1 | 53.53 | 20 | SO51104 | 2023-10-18 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO58961_24 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 217 | 182 | 1 | 2024-03-24 | 41.99 | 1.05 | 2024-03-12 | 2 | 13.09 | 1 | 41.99 | 24 | SO58961 | 2024-03-19 | 3.36 | 26.17 | 20.99 | |||
| SO47663_21 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 242 | 227 | 6 | 2023-01-23 | 3123.27 | 78.08 | 2023-01-11 | 4 | 722.26 | 1 | 3123.27 | 21 | SO47663 | 2023-01-18 | 249.86 | 2889.03 | 780.82 |
Generated 2024-11-10 05:54:33.600 UTC