[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 970 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2023-01-23 | 337.70 | 8.44 | 2023-01-11 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2023-01-18 | 27.02 | 249.89 | 67.54 | |||
| SO51104_35 | D008-4004-A4 | PO13340177593 | 100 | 292 | 398 | 355 | 7 | 2023-10-23 | 80.17 | 2.00 | 2023-10-11 | 3 | 19.78 | 1 | 80.17 | 35 | SO51104 | 2023-10-18 | 6.41 | 59.33 | 26.72 | |||
| SO58961_40 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 564 | 182 | 1 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 40 | SO58961 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 | |||
| SO43684_2 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 326 | 549 | 5 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO43684 | 2021-10-18 | 67.11 | 826.29 | 419.46 | |||
| SO47663_37 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 373 | 227 | 6 | 2023-01-23 | 3926.81 | 98.17 | 2023-01-11 | 3 | 1320.68 | 1 | 3926.81 | 37 | SO47663 | 2023-01-18 | 314.15 | 3962.05 | 1308.94 | |||
| SO51104_36 | D008-4004-A4 | PO13340177593 | 100 | 292 | 217 | 11 | 355 | 7 | 16.53 | 2023-10-23 | 110.22 | 2.34 | 2023-10-11 | 7 | 13.09 | 1 | 93.69 | 36 | SO51104 | 2023-10-18 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO58961_41 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 586 | 182 | 1 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 41 | SO58961 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO43684_3 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 322 | 549 | 5 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO43684 | 2021-10-18 | 33.56 | 413.15 | 419.46 | |||
| SO47663_38 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 263 | 227 | 6 | 2023-01-23 | 1416.32 | 35.41 | 2023-01-11 | 7 | 187.16 | 1 | 1416.32 | 38 | SO47663 | 2023-01-18 | 113.31 | 1310.10 | 202.33 | |||
| SO51104_37 | D008-4004-A4 | PO13340177593 | 100 | 292 | 472 | 355 | 7 | 2023-10-23 | 190.50 | 4.76 | 2023-10-11 | 5 | 23.75 | 1 | 190.50 | 37 | SO51104 | 2023-10-18 | 15.24 | 118.75 | 38.10 | |||
| SO58961_42 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 575 | 182 | 1 | 2024-03-24 | 5721.77 | 143.04 | 2024-03-12 | 4 | 1481.94 | 1 | 5721.77 | 42 | SO58961 | 2024-03-19 | 457.74 | 5927.75 | 1430.44 | |||
| SO43684_4 | 8C01-4CC0-A9 | PO3393188842 | 100 | 285 | 319 | 549 | 5 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 4 | SO43684 | 2021-10-18 | 139.97 | 1769.42 | 874.79 | |||
| SO47664_1 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 367 | 125 | 2 | 2023-01-23 | 1295.99 | 32.40 | 2023-01-11 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47664 | 2023-01-18 | 103.68 | 1196.87 | 647.99 | |||
| SO51104_38 | D008-4004-A4 | PO13340177593 | 100 | 292 | 355 | 355 | 7 | 2023-10-23 | 4175.98 | 104.40 | 2023-10-11 | 3 | 1265.62 | 1 | 4175.98 | 38 | SO51104 | 2023-10-18 | 334.08 | 3796.86 | 1391.99 |
Generated 2024-11-11 01:05:58.075 UTC