[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43688_6 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 270 | 161 | 2 | 2021-09-01 | 367.88 | 9.20 | 2021-08-20 | 2 | 181.49 | 1 | 367.88 | 6 | SO43688 | 2021-08-27 | 29.43 | 362.97 | 183.94 | |||
| SO47664_18 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 308 | 125 | 2 | 2022-12-02 | 2977.09 | 74.43 | 2022-11-20 | 4 | 660.91 | 1 | 2977.09 | 18 | SO47664 | 2022-11-27 | 238.17 | 2643.66 | 744.27 | |||
| SO51104_18 | D008-4004-A4 | PO13340177593 | 100 | 292 | 532 | 355 | 7 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 18 | SO51104 | 2023-08-27 | 11.99 | 136.79 | 149.87 | |||
| SO43688_7 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 315 | 161 | 2 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 7 | SO43688 | 2021-08-27 | 139.97 | 1769.42 | 874.79 | |||
| SO47664_19 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 420 | 125 | 2 | 2022-12-02 | 141.62 | 3.54 | 2022-11-20 | 1 | 104.80 | 1 | 141.62 | 19 | SO47664 | 2022-11-27 | 11.33 | 104.80 | 141.62 | |||
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2023-09-01 | 41.99 | 1.05 | 2023-08-20 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2023-08-27 | 3.36 | 26.18 | 41.99 | |||
| SO43688_8 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 319 | 161 | 2 | 2021-09-01 | 1749.59 | 43.74 | 2021-08-20 | 2 | 884.71 | 1 | 1749.59 | 8 | SO43688 | 2021-08-27 | 139.97 | 1769.42 | 874.79 | |||
| SO47664_20 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 412 | 125 | 2 | 2022-12-02 | 360.26 | 9.01 | 2022-11-20 | 2 | 133.30 | 1 | 360.26 | 20 | SO47664 | 2022-11-27 | 28.82 | 266.59 | 180.13 | |||
| SO51104_20 | D008-4004-A4 | PO13340177593 | 100 | 292 | 214 | 11 | 355 | 7 | 9.45 | 2023-09-01 | 62.98 | 1.34 | 2023-08-20 | 4 | 13.09 | 1 | 53.53 | 20 | SO51104 | 2023-08-27 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO43688_9 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 332 | 161 | 2 | 2021-09-01 | 1258.38 | 31.46 | 2021-08-20 | 3 | 413.15 | 1 | 1258.38 | 9 | SO43688 | 2021-08-27 | 100.67 | 1239.44 | 419.46 | |||
| SO47665_1 | 38E7-4050-A8 | PO16443143341 | 100 | 289 | 221 | 398 | 1 | 2022-12-02 | 40.37 | 1.01 | 2022-11-20 | 2 | 13.88 | 1 | 40.37 | 1 | SO47665 | 2022-11-27 | 3.23 | 27.76 | 20.19 | |||
| SO51104_21 | D008-4004-A4 | PO13340177593 | 100 | 292 | 463 | 355 | 7 | 2023-09-01 | 73.47 | 1.84 | 2023-08-20 | 5 | 9.16 | 1 | 73.47 | 21 | SO51104 | 2023-08-27 | 5.88 | 45.80 | 14.69 | |||
| SO43688_10 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 342 | 161 | 2 | 2021-09-01 | 419.46 | 10.49 | 2021-08-20 | 1 | 413.15 | 1 | 419.46 | 10 | SO43688 | 2021-08-27 | 33.56 | 413.15 | 419.46 | |||
| SO47666_1 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 230 | 146 | 1 | 2022-12-02 | 288.40 | 7.21 | 2022-11-20 | 10 | 29.08 | 1 | 288.40 | 1 | SO47666 | 2022-11-27 | 23.07 | 290.81 | 28.84 | |||
| SO51104_22 | D008-4004-A4 | PO13340177593 | 100 | 292 | 599 | 355 | 7 | 2023-09-01 | 647.99 | 16.20 | 2023-08-20 | 2 | 294.58 | 1 | 647.99 | 22 | SO51104 | 2023-08-27 | 51.84 | 589.16 | 323.99 |
Generated 2024-09-19 11:54:29.503 UTC