[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 716 > < TAKE 16 >
16 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_32 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 343 | 2 | 227 | 6 | 99.91 | 2022-12-03 | 4995.48 | 122.39 | 2022-11-21 | 11 | 486.71 | 1 | 4895.57 | 32 | SO47663 | 2022-11-28 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO51104_32 | D008-4004-A4 | PO13340177593 | 100 | 292 | 359 | 355 | 7 | 2023-09-02 | 4130.98 | 103.27 | 2023-08-21 | 3 | 1251.98 | 1 | 4130.98 | 32 | SO51104 | 2023-08-28 | 330.48 | 3755.94 | 1376.99 | |||
| SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2021-09-02 | 60.56 | 1.51 | 2021-08-21 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2021-08-28 | 4.84 | 36.08 | 20.19 | |||
| SO47663_33 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 435 | 227 | 6 | 2022-12-03 | 1297.81 | 32.45 | 2022-11-21 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47663 | 2022-11-28 | 103.82 | 1200.48 | 324.45 | |||
| SO51104_33 | D008-4004-A4 | PO13340177593 | 100 | 292 | 474 | 3 | 355 | 7 | 30.80 | 2023-09-02 | 615.91 | 14.63 | 2023-08-21 | 16 | 26.18 | 1 | 585.12 | 33 | SO51104 | 2023-08-28 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO43683_12 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 351 | 506 | 1 | 2021-09-02 | 10124.97 | 253.12 | 2021-08-21 | 5 | 1898.09 | 1 | 10124.97 | 12 | SO43683 | 2021-08-28 | 810.00 | 9490.47 | 2024.99 | |||
| SO47663_34 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 369 | 227 | 6 | 2022-12-03 | 2932.02 | 73.30 | 2022-11-21 | 2 | 1518.79 | 1 | 2932.02 | 34 | SO47663 | 2022-11-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO51104_34 | D008-4004-A4 | PO13340177593 | 100 | 292 | 590 | 355 | 7 | 2023-09-02 | 1846.78 | 46.17 | 2023-08-21 | 4 | 419.78 | 1 | 1846.78 | 34 | SO51104 | 2023-08-28 | 147.74 | 1679.11 | 461.69 | |||
| SO43683_13 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 218 | 506 | 1 | 2021-09-02 | 34.20 | 0.86 | 2021-08-21 | 6 | 3.40 | 1 | 34.20 | 13 | SO43683 | 2021-08-28 | 2.74 | 20.38 | 5.70 | |||
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2022-12-03 | 4398.03 | 109.95 | 2022-11-21 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2022-11-28 | 351.84 | 4556.36 | 1466.01 | |||
| SO51104_35 | D008-4004-A4 | PO13340177593 | 100 | 292 | 398 | 355 | 7 | 2023-09-02 | 80.17 | 2.00 | 2023-08-21 | 3 | 19.78 | 1 | 80.17 | 35 | SO51104 | 2023-08-28 | 6.41 | 59.33 | 26.72 | |||
| SO43684_1 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 315 | 549 | 5 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 1 | SO43684 | 2021-08-28 | 139.97 | 1769.42 | 874.79 | |||
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2022-12-03 | 337.70 | 8.44 | 2022-11-21 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2022-11-28 | 27.02 | 249.89 | 67.54 | |||
| SO51104_36 | D008-4004-A4 | PO13340177593 | 100 | 292 | 217 | 11 | 355 | 7 | 16.53 | 2023-09-02 | 110.22 | 2.34 | 2023-08-21 | 7 | 13.09 | 1 | 93.69 | 36 | SO51104 | 2023-08-28 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO43684_2 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 326 | 549 | 5 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO43684 | 2021-08-28 | 67.11 | 826.29 | 419.46 | |||
| SO47663_37 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 373 | 227 | 6 | 2022-12-03 | 3926.81 | 98.17 | 2022-11-21 | 3 | 1320.68 | 1 | 3926.81 | 37 | SO47663 | 2022-11-28 | 314.15 | 3962.05 | 1308.94 |
Generated 2024-09-20 13:24:17.787 UTC