[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 958 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2024-02-02 | 1457.82 | 36.45 | 2024-01-21 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2024-01-28 | 116.63 | 1510.30 | 728.91 | |||
| 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_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 |
| SO58961_37 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 558 | 182 | 1 | 2024-02-02 | 242.99 | 6.07 | 2024-01-21 | 1 | 179.82 | 1 | 242.99 | 37 | SO58961 | 2024-01-28 | 19.44 | 179.82 | 242.99 | |||
| 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_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 | |||
| SO58961_38 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 567 | 182 | 1 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 38 | SO58961 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| 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_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 | |||
| SO58961_39 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 579 | 182 | 1 | 2024-02-02 | 728.91 | 18.22 | 2024-01-21 | 1 | 755.15 | 1 | 728.91 | 39 | SO58961 | 2024-01-28 | 58.31 | 755.15 | 728.91 |
Generated 2024-09-20 09:35:31.980 UTC