[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 904 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_23 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 559 | 182 | 1 | 2024-02-01 | 36.43 | 0.91 | 2024-01-20 | 3 | 8.99 | 1 | 36.43 | 23 | SO58961 | 2024-01-27 | 2.91 | 26.96 | 12.14 | |||
| SO43682_3 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 322 | 486 | 2 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 3 | SO43682 | 2021-08-27 | 67.11 | 826.29 | 419.46 | |||
| SO47663_20 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 325 | 227 | 6 | 2022-12-02 | 4228.15 | 105.70 | 2022-11-20 | 9 | 486.71 | 1 | 4228.15 | 20 | SO47663 | 2022-11-27 | 338.25 | 4380.36 | 469.79 | |||
| 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 | |||
| SO58961_24 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 217 | 182 | 1 | 2024-02-01 | 41.99 | 1.05 | 2024-01-20 | 2 | 13.09 | 1 | 41.99 | 24 | SO58961 | 2024-01-27 | 3.36 | 26.17 | 20.99 | |||
| SO43682_4 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 342 | 486 | 2 | 2021-09-01 | 838.92 | 20.97 | 2021-08-20 | 2 | 413.15 | 1 | 838.92 | 4 | SO43682 | 2021-08-27 | 67.11 | 826.29 | 419.46 | |||
| SO47663_21 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 242 | 227 | 6 | 2022-12-02 | 3123.27 | 78.08 | 2022-11-20 | 4 | 722.26 | 1 | 3123.27 | 21 | SO47663 | 2022-11-27 | 249.86 | 2889.03 | 780.82 | |||
| 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 |
| SO58961_25 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 225 | 182 | 1 | 2024-02-01 | 10.79 | 0.27 | 2024-01-20 | 2 | 6.92 | 1 | 10.79 | 25 | SO58961 | 2024-01-27 | 0.86 | 13.84 | 5.39 | |||
| SO43682_5 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 232 | 486 | 2 | 2021-09-01 | 28.84 | 0.72 | 2021-08-20 | 1 | 31.72 | 1 | 28.84 | 5 | SO43682 | 2021-08-27 | 2.31 | 31.72 | 28.84 | |||
| SO47663_22 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 433 | 227 | 6 | 2022-12-02 | 973.36 | 24.33 | 2022-11-20 | 3 | 300.12 | 1 | 973.36 | 22 | SO47663 | 2022-11-27 | 77.87 | 900.36 | 324.45 | |||
| 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 | |||
| SO58961_26 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 576 | 182 | 1 | 2024-02-01 | 1430.44 | 35.76 | 2024-01-20 | 1 | 1481.94 | 1 | 1430.44 | 26 | SO58961 | 2024-01-27 | 114.44 | 1481.94 | 1430.44 | |||
| SO43683_1 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 349 | 506 | 1 | 2021-09-01 | 4049.99 | 101.25 | 2021-08-20 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43683 | 2021-08-27 | 324.00 | 3796.19 | 2024.99 | |||
| SO47663_23 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 415 | 227 | 6 | 2022-12-02 | 792.14 | 19.80 | 2022-11-20 | 4 | 146.55 | 1 | 792.14 | 23 | SO47663 | 2022-11-27 | 63.37 | 586.19 | 198.04 |
Generated 2024-09-20 01:44:04.292 UTC