[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 991 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47664_3 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 469 | 125 | 2 | 2023-01-23 | 205.15 | 5.13 | 2023-01-11 | 9 | 15.67 | 1 | 205.15 | 3 | SO47664 | 2023-01-18 | 16.41 | 141.04 | 22.79 | |||
| SO51104_41 | D008-4004-A4 | PO13340177593 | 100 | 292 | 231 | 355 | 7 | 2023-10-23 | 59.99 | 1.50 | 2023-10-11 | 2 | 38.49 | 1 | 59.99 | 41 | SO51104 | 2023-10-18 | 4.80 | 76.98 | 29.99 | |||
| SO58961_45 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 561 | 182 | 1 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 45 | SO58961 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO43685_1 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 332 | 458 | 5 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43685 | 2021-10-18 | 100.67 | 1239.44 | 419.46 | |||
| SO47664_4 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 421 | 125 | 2 | 2023-01-23 | 392.66 | 9.82 | 2023-01-11 | 2 | 145.28 | 1 | 392.66 | 4 | SO47664 | 2023-01-18 | 31.41 | 290.57 | 196.33 | |||
| SO51104_42 | D008-4004-A4 | PO13340177593 | 100 | 292 | 513 | 355 | 7 | 2023-10-23 | 218.45 | 5.46 | 2023-10-11 | 1 | 199.38 | 1 | 218.45 | 42 | SO51104 | 2023-10-18 | 17.48 | 199.38 | 218.45 | |||
| SO58961_46 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 565 | 182 | 1 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 46 | SO58961 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO43685_2 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 328 | 458 | 5 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 2 | SO43685 | 2021-10-18 | 33.56 | 413.15 | 419.46 | |||
| SO47664_5 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 360 | 125 | 2 | 2023-01-23 | 7376.75 | 184.42 | 2023-01-11 | 6 | 1105.81 | 1 | 7376.75 | 5 | SO47664 | 2023-01-18 | 590.14 | 6634.86 | 1229.46 | |||
| SO51104_43 | D008-4004-A4 | PO13340177593 | 100 | 292 | 587 | 355 | 7 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 43 | SO51104 | 2023-10-18 | 73.87 | 839.56 | 461.69 | |||
| SO58962_1 | 12B1-4451-9A | PO870180310 | 100 | 286 | 586 | 621 | 1 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 1 | SO58962 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO43685_3 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 315 | 458 | 5 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 3 | SO43685 | 2021-10-18 | 69.98 | 884.71 | 874.79 | |||
| SO47664_6 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 470 | 4 | 125 | 2 | 49.39 | 2023-01-23 | 493.87 | 11.11 | 2023-01-11 | 26 | 15.67 | 1 | 444.48 | 6 | SO47664 | 2023-01-18 | 35.56 | 407.44 | 19.00 | 0.10 |
| SO51104_44 | D008-4004-A4 | PO13340177593 | 100 | 292 | 595 | 355 | 7 | 2023-10-23 | 338.99 | 8.47 | 2023-10-11 | 1 | 308.22 | 1 | 338.99 | 44 | SO51104 | 2023-10-18 | 27.12 | 308.22 | 338.99 |
Generated 2024-11-10 23:54:11.540 UTC