[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 10 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47455_10 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 422 | 170 | 5 | 2024-01-16 | 202.62 | 5.07 | 2024-01-04 | 3 | 49.98 | 1 | 202.62 | 10 | SO47455 | 2024-01-11 | 16.21 | 149.94 | 67.54 | |||
| SO51092_15 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 605 | 299 | 6 | 2024-11-14 | 1619.97 | 40.50 | 2024-11-02 | 5 | 343.65 | 1 | 1619.97 | 15 | SO51092 | 2024-11-09 | 129.60 | 1718.25 | 323.99 | |||
| SO58950_24 | E67E-435E-9F | PO11455199372 | 100 | 283 | 390 | 72 | 2 | 2025-04-16 | 4706.06 | 117.65 | 2025-04-04 | 7 | 713.08 | 1 | 4706.06 | 24 | SO58950 | 2025-04-11 | 376.48 | 4991.56 | 672.29 | |||
| SO43659_4 | 4911-403C-98 | PO522145787 | 100 | 285 | 344 | 676 | 5 | 2022-11-15 | 2039.99 | 51.00 | 2022-11-03 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43659 | 2022-11-10 | 163.20 | 1912.15 | 2039.99 | |||
| SO47455_11 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 375 | 170 | 5 | 2024-01-16 | 9162.56 | 229.06 | 2024-01-04 | 7 | 1320.68 | 1 | 9162.56 | 11 | SO47455 | 2024-01-11 | 733.01 | 9244.79 | 1308.94 | |||
| SO51092_16 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 240 | 299 | 6 | 2024-11-14 | 858.90 | 21.47 | 2024-11-02 | 1 | 868.63 | 1 | 858.90 | 16 | SO51092 | 2024-11-09 | 68.71 | 868.63 | 858.90 | |||
| SO58950_25 | E67E-435E-9F | PO11455199372 | 100 | 283 | 581 | 72 | 2 | 2025-04-16 | 3061.78 | 76.54 | 2025-04-04 | 3 | 1082.51 | 1 | 3061.78 | 25 | SO58950 | 2025-04-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO43659_5 | 4911-403C-98 | PO522145787 | 100 | 285 | 345 | 676 | 5 | 2022-11-15 | 2039.99 | 51.00 | 2022-11-03 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO43659 | 2022-11-10 | 163.20 | 1912.15 | 2039.99 | |||
| SO47455_12 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 329 | 170 | 5 | 2024-01-16 | 939.59 | 23.49 | 2024-01-04 | 2 | 486.71 | 1 | 939.59 | 12 | SO47455 | 2024-01-11 | 75.17 | 973.41 | 469.79 | |||
| SO51092_17 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 547 | 299 | 6 | 2024-11-14 | 145.78 | 3.64 | 2024-11-02 | 3 | 35.96 | 1 | 145.78 | 17 | SO51092 | 2024-11-09 | 11.66 | 107.88 | 48.59 | |||
| SO58950_26 | E67E-435E-9F | PO11455199372 | 100 | 283 | 382 | 72 | 2 | 2025-04-16 | 2016.88 | 50.42 | 2025-04-04 | 3 | 713.08 | 1 | 2016.88 | 26 | SO58950 | 2025-04-11 | 161.35 | 2139.24 | 672.29 | |||
| SO43659_6 | 4911-403C-98 | PO522145787 | 100 | 285 | 346 | 676 | 5 | 2022-11-15 | 4079.99 | 102.00 | 2022-11-03 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO43659 | 2022-11-10 | 326.40 | 3824.31 | 2039.99 | |||
| SO47455_13 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 389 | 170 | 5 | 2024-01-16 | 2401.05 | 60.03 | 2024-01-04 | 4 | 605.65 | 1 | 2401.05 | 13 | SO47455 | 2024-01-11 | 192.08 | 2422.60 | 600.26 | |||
| SO51092_18 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 217 | 11 | 299 | 6 | 35.43 | 2024-11-14 | 236.18 | 5.02 | 2024-11-02 | 15 | 13.09 | 1 | 200.76 | 18 | SO51092 | 2024-11-09 | 16.06 | 196.29 | 15.75 | 0.15 |
Generated 2025-12-03 05:24:17.180 UTC