[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 707 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47663_29 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 331 | 227 | 6 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 29 | SO47663 | 2023-01-18 | 37.58 | 486.71 | 469.79 | |||
SO51104_29 | D008-4004-A4 | PO13340177593 | 100 | 292 | 516 | 355 | 7 | 2023-10-23 | 46.97 | 1.17 | 2023-10-11 | 2 | 17.38 | 1 | 46.97 | 29 | SO51104 | 2023-10-18 | 3.76 | 34.76 | 23.48 | |||
SO43683_8 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 348 | 506 | 1 | 2021-10-23 | 8099.98 | 202.50 | 2021-10-11 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO43683 | 2021-10-18 | 648.00 | 7592.38 | 2024.99 | |||
SO47663_30 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 323 | 227 | 6 | 2023-01-23 | 4697.94 | 117.45 | 2023-01-11 | 10 | 486.71 | 1 | 4697.94 | 30 | SO47663 | 2023-01-18 | 375.84 | 4867.07 | 469.79 | |||
SO51104_30 | D008-4004-A4 | PO13340177593 | 100 | 292 | 225 | 355 | 7 | 2023-10-23 | 10.79 | 0.27 | 2023-10-11 | 2 | 6.92 | 1 | 10.79 | 30 | SO51104 | 2023-10-18 | 0.86 | 13.84 | 5.39 | |||
SO43683_9 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 350 | 506 | 1 | 2021-10-23 | 12149.96 | 303.75 | 2021-10-11 | 6 | 1898.09 | 1 | 12149.96 | 9 | SO43683 | 2021-10-18 | 972.00 | 11388.57 | 2024.99 | |||
SO47663_31 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 381 | 227 | 6 | 2023-01-23 | 2401.05 | 60.03 | 2023-01-11 | 4 | 605.65 | 1 | 2401.05 | 31 | SO47663 | 2023-01-18 | 192.08 | 2422.60 | 600.26 | |||
SO51104_31 | D008-4004-A4 | PO13340177593 | 100 | 292 | 592 | 355 | 7 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 31 | SO51104 | 2023-10-18 | 54.24 | 616.44 | 338.99 | |||
SO43683_10 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 345 | 506 | 1 | 2021-10-23 | 2039.99 | 51.00 | 2021-10-11 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO43683 | 2021-10-18 | 163.20 | 1912.15 | 2039.99 | |||
SO47663_32 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 343 | 2 | 227 | 6 | 99.91 | 2023-01-23 | 4995.48 | 122.39 | 2023-01-11 | 11 | 486.71 | 1 | 4895.57 | 32 | SO47663 | 2023-01-18 | 391.65 | 5353.77 | 454.13 | 0.02 |
SO51104_32 | D008-4004-A4 | PO13340177593 | 100 | 292 | 359 | 355 | 7 | 2023-10-23 | 4130.98 | 103.27 | 2023-10-11 | 3 | 1251.98 | 1 | 4130.98 | 32 | SO51104 | 2023-10-18 | 330.48 | 3755.94 | 1376.99 | |||
SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2021-10-23 | 60.56 | 1.51 | 2021-10-11 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2021-10-18 | 4.84 | 36.08 | 20.19 | |||
SO47663_33 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 435 | 227 | 6 | 2023-01-23 | 1297.81 | 32.45 | 2023-01-11 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47663 | 2023-01-18 | 103.82 | 1200.48 | 324.45 | |||
SO51104_33 | D008-4004-A4 | PO13340177593 | 100 | 292 | 474 | 3 | 355 | 7 | 30.80 | 2023-10-23 | 615.91 | 14.63 | 2023-10-11 | 16 | 26.18 | 1 | 585.12 | 33 | SO51104 | 2023-10-18 | 46.81 | 418.82 | 38.49 | 0.05 |
Generated 2024-11-10 19:18:20.329 UTC