[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 950 > < 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_34 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 491 | 182 | 1 | 2024-03-24 | 291.55 | 7.29 | 2024-03-12 | 9 | 41.57 | 1 | 291.55 | 34 | SO58961 | 2024-03-19 | 23.32 | 374.15 | 32.39 | |||
| 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_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_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 | |||
| SO58961_35 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 234 | 182 | 1 | 2024-03-24 | 89.98 | 2.25 | 2024-03-12 | 3 | 38.49 | 1 | 89.98 | 35 | SO58961 | 2024-03-19 | 7.20 | 115.48 | 29.99 | |||
| 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_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_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 | |||
| SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2024-03-24 | 1457.82 | 36.45 | 2024-03-12 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2024-03-19 | 116.63 | 1510.30 | 728.91 | |||
| 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_34 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 369 | 227 | 6 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 34 | SO47663 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 | |||
| 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 |
| SO58961_37 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 558 | 182 | 1 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 37 | SO58961 | 2024-03-19 | 19.44 | 179.82 | 242.99 | |||
| SO43683_12 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 351 | 506 | 1 | 2021-10-23 | 10124.97 | 253.12 | 2021-10-11 | 5 | 1898.09 | 1 | 10124.97 | 12 | SO43683 | 2021-10-18 | 810.00 | 9490.47 | 2024.99 | |||
| SO47663_35 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 368 | 227 | 6 | 2023-01-23 | 4398.03 | 109.95 | 2023-01-11 | 3 | 1518.79 | 1 | 4398.03 | 35 | SO47663 | 2023-01-18 | 351.84 | 4556.36 | 1466.01 |
Generated 2024-11-10 06:16:41.420 UTC