[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 1000 < SKIP 110 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_45 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 467 | 530 | 5 | 2024-11-13 | 29.39 | 0.73 | 2024-11-01 | 2 | 9.16 | 1 | 29.39 | 45 | SO51108 | 2024-11-08 | 2.35 | 18.32 | 14.69 | |||
| SO58970_2 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 382 | 579 | 3 | 2025-04-15 | 672.29 | 16.81 | 2025-04-03 | 1 | 713.08 | 1 | 672.29 | 2 | SO58970 | 2025-04-10 | 53.78 | 713.08 | 672.29 | |||
| SO43845_5 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 324 | 206 | 5 | 2022-12-15 | 838.92 | 20.97 | 2022-12-03 | 2 | 413.15 | 1 | 838.92 | 5 | SO43845 | 2022-12-10 | 67.11 | 826.29 | 419.46 | |||
| SO51108_46 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 527 | 530 | 5 | 2024-11-13 | 633.72 | 15.84 | 2024-11-01 | 4 | 144.59 | 1 | 633.72 | 46 | SO51108 | 2024-11-08 | 50.70 | 578.38 | 158.43 | |||
| SO58970_3 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 482 | 2 | 579 | 3 | 1.15 | 2025-04-15 | 57.36 | 1.41 | 2025-04-03 | 11 | 3.36 | 1 | 56.21 | 3 | SO58970 | 2025-04-10 | 4.50 | 36.99 | 5.21 | 0.02 |
| SO43845_6 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 315 | 206 | 5 | 2022-12-15 | 874.79 | 21.87 | 2022-12-03 | 1 | 884.71 | 1 | 874.79 | 6 | SO43845 | 2022-12-10 | 69.98 | 884.71 | 874.79 | |||
| SO51108_47 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 517 | 530 | 5 | 2024-11-13 | 63.17 | 1.58 | 2024-11-01 | 2 | 23.37 | 1 | 63.17 | 47 | SO51108 | 2024-11-08 | 5.05 | 46.74 | 31.58 | |||
| SO58970_4 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 604 | 579 | 3 | 2025-04-15 | 971.98 | 24.30 | 2025-04-03 | 3 | 343.65 | 1 | 971.98 | 4 | SO58970 | 2025-04-10 | 77.76 | 1030.95 | 323.99 | |||
| SO43845_7 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 332 | 206 | 5 | 2022-12-15 | 838.92 | 20.97 | 2022-12-03 | 2 | 413.15 | 1 | 838.92 | 7 | SO43845 | 2022-12-10 | 67.11 | 826.29 | 419.46 | |||
| SO51108_48 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 598 | 530 | 5 | 2024-11-13 | 647.99 | 16.20 | 2024-11-01 | 2 | 294.58 | 1 | 647.99 | 48 | SO51108 | 2024-11-08 | 51.84 | 589.16 | 323.99 | |||
| SO58970_5 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 488 | 579 | 3 | 2025-04-15 | 194.36 | 4.86 | 2025-04-03 | 6 | 41.57 | 1 | 194.36 | 5 | SO58970 | 2025-04-10 | 15.55 | 249.43 | 32.39 | |||
| SO43845_8 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 314 | 206 | 5 | 2022-12-15 | 4293.92 | 107.35 | 2022-12-03 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO43845 | 2022-12-10 | 343.51 | 4342.59 | 2146.96 | |||
| SO51108_49 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 398 | 530 | 5 | 2024-11-13 | 80.17 | 2.00 | 2024-11-01 | 3 | 19.78 | 1 | 80.17 | 49 | SO51108 | 2024-11-08 | 6.41 | 59.33 | 26.72 | |||
| SO58970_6 | 7853-4F60-87 | PO1624182044 | 100 | 281 | 378 | 579 | 3 | 2025-04-15 | 2932.02 | 73.30 | 2025-04-03 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO58970 | 2025-04-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO43845_9 | 2E65-4D8B-9A | PO19546184286 | 100 | 285 | 270 | 206 | 5 | 2022-12-15 | 183.94 | 4.60 | 2022-12-03 | 1 | 181.49 | 1 | 183.94 | 9 | SO43845 | 2022-12-10 | 14.72 | 181.49 | 183.94 |
Generated 2025-12-02 21:06:05.094 UTC