[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 822 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_45 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 391 | 442 | 6 | 2022-12-03 | 266.80 | 6.67 | 2022-11-21 | 3 | 65.81 | 1 | 266.80 | 45 | SO47662 | 2022-11-28 | 21.34 | 197.43 | 88.93 | |||
| SO51103_2 | C115-47A6-9F | PO13514113006 | 100 | 292 | 480 | 337 | 7 | 2023-09-02 | 5.50 | 0.14 | 2023-08-21 | 4 | 0.86 | 1 | 5.50 | 2 | SO51103 | 2023-08-28 | 0.44 | 3.43 | 1.37 | |||
| SO58961_3 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 601 | 182 | 1 | 2024-02-02 | 97.18 | 2.43 | 2024-01-21 | 3 | 23.97 | 1 | 97.18 | 3 | SO58961 | 2024-01-28 | 7.77 | 71.91 | 32.39 | |||
| SO43681_4 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 212 | 423 | 5 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 4 | SO43681 | 2021-08-28 | 1.61 | 12.03 | 20.19 | |||
| SO47662_46 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 308 | 442 | 6 | 2022-12-03 | 744.27 | 18.61 | 2022-11-21 | 1 | 660.91 | 1 | 744.27 | 46 | SO47662 | 2022-11-28 | 59.54 | 660.91 | 744.27 | |||
| SO51103_3 | C115-47A6-9F | PO13514113006 | 100 | 292 | 511 | 337 | 7 | 2023-09-02 | 436.91 | 10.92 | 2023-08-21 | 2 | 199.38 | 1 | 436.91 | 3 | SO51103 | 2023-08-28 | 34.95 | 398.75 | 218.45 | |||
| SO58961_4 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 569 | 182 | 1 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 4 | SO58961 | 2024-01-28 | 106.90 | 1384.33 | 445.41 | |||
| SO43681_5 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 270 | 423 | 5 | 2021-09-02 | 183.94 | 4.60 | 2021-08-21 | 1 | 181.49 | 1 | 183.94 | 5 | SO43681 | 2021-08-28 | 14.72 | 181.49 | 183.94 | |||
| SO47663_1 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 327 | 2 | 227 | 6 | 127.16 | 2022-12-03 | 6357.88 | 155.77 | 2022-11-21 | 14 | 486.71 | 1 | 6230.72 | 1 | SO47663 | 2022-11-28 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO51103_4 | C115-47A6-9F | PO13514113006 | 100 | 292 | 543 | 337 | 7 | 2023-09-02 | 37.25 | 0.93 | 2023-08-21 | 1 | 27.57 | 1 | 37.25 | 4 | SO51103 | 2023-08-28 | 2.98 | 27.57 | 37.25 | |||
| SO58961_5 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 572 | 182 | 1 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 5 | SO58961 | 2024-01-28 | 106.90 | 1384.33 | 445.41 | |||
| SO43681_6 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 215 | 423 | 5 | 2021-09-02 | 40.37 | 1.01 | 2021-08-21 | 2 | 12.03 | 1 | 40.37 | 6 | SO43681 | 2021-08-28 | 3.23 | 24.06 | 20.19 | |||
| SO47663_2 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 385 | 227 | 6 | 2022-12-03 | 1800.79 | 45.02 | 2022-11-21 | 3 | 605.65 | 1 | 1800.79 | 2 | SO47663 | 2022-11-28 | 144.06 | 1816.95 | 600.26 | |||
| SO51104_1 | D008-4004-A4 | PO13340177593 | 100 | 292 | 476 | 355 | 7 | 2023-09-02 | 293.96 | 7.35 | 2023-08-21 | 7 | 26.18 | 1 | 293.96 | 1 | SO51104 | 2023-08-28 | 23.52 | 183.23 | 41.99 | |||
| SO58961_6 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 552 | 182 | 1 | 2024-02-02 | 109.79 | 2.74 | 2024-01-21 | 2 | 40.62 | 1 | 109.79 | 6 | SO58961 | 2024-01-28 | 8.78 | 81.24 | 54.89 |
Generated 2024-09-21 00:16:05.414 UTC