[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 2362 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_21 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 352 | 355 | 7 | 2024-02-15 | 2485.70 | 62.14 | 2024-02-03 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO47680 | 2024-02-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO51120_5 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 295 | 196 | 10 | 2024-11-14 | 1637.40 | 40.94 | 2024-11-02 | 2 | 747.20 | 1 | 1637.40 | 5 | SO51120 | 2024-11-09 | 130.99 | 1494.40 | 818.70 | |||
| SO58979_1 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 570 | 509 | 4 | 2025-04-16 | 445.41 | 11.14 | 2025-04-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO58979 | 2025-04-11 | 35.63 | 461.44 | 445.41 | |||
| SO43871_4 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 212 | 527 | 3 | 2022-12-16 | 40.37 | 1.01 | 2022-12-04 | 2 | 12.03 | 1 | 40.37 | 4 | SO43871 | 2022-12-11 | 3.23 | 24.06 | 20.19 | |||
| SO47680_22 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 456 | 355 | 7 | 2024-02-15 | 449.94 | 11.25 | 2024-02-03 | 10 | 30.93 | 1 | 449.94 | 22 | SO47680 | 2024-02-10 | 36.00 | 309.33 | 44.99 | |||
| SO51120_6 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 555 | 196 | 10 | 2024-11-14 | 639.00 | 15.98 | 2024-11-02 | 10 | 47.29 | 1 | 639.00 | 6 | SO51120 | 2024-11-09 | 51.12 | 472.86 | 63.90 | |||
| SO58979_2 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 560 | 509 | 4 | 2025-04-16 | 728.91 | 18.22 | 2025-04-04 | 1 | 755.15 | 1 | 728.91 | 2 | SO58979 | 2025-04-11 | 58.31 | 755.15 | 728.91 | |||
| SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2022-12-16 | 874.79 | 21.87 | 2022-12-04 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2022-12-11 | 69.98 | 884.71 | 874.79 | |||
| SO47680_23 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 448 | 355 | 7 | 2024-02-15 | 23.99 | 0.60 | 2024-02-03 | 2 | 8.25 | 1 | 23.99 | 23 | SO47680 | 2024-02-10 | 1.92 | 16.49 | 11.99 | |||
| SO51120_7 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 517 | 196 | 10 | 2024-11-14 | 31.58 | 0.79 | 2024-11-02 | 1 | 23.37 | 1 | 31.58 | 7 | SO51120 | 2024-11-09 | 2.53 | 23.37 | 31.58 | |||
| SO58979_3 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 586 | 509 | 4 | 2025-04-16 | 445.41 | 11.14 | 2025-04-04 | 1 | 461.44 | 1 | 445.41 | 3 | SO58979 | 2025-04-11 | 35.63 | 461.44 | 445.41 | |||
| SO43871_6 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 262 | 527 | 3 | 2022-12-16 | 183.94 | 4.60 | 2022-12-04 | 1 | 181.49 | 1 | 183.94 | 6 | SO43871 | 2022-12-11 | 14.72 | 181.49 | 183.94 | |||
| SO47680_24 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 470 | 3 | 355 | 7 | 21.94 | 2024-02-15 | 438.78 | 10.42 | 2024-02-03 | 21 | 15.67 | 1 | 416.85 | 24 | SO47680 | 2024-02-10 | 33.35 | 329.09 | 20.89 | 0.05 |
| SO51120_8 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 552 | 196 | 10 | 2024-11-14 | 219.58 | 5.49 | 2024-11-02 | 4 | 40.62 | 1 | 219.58 | 8 | SO51120 | 2024-11-09 | 17.57 | 162.49 | 54.89 |
Generated 2025-12-03 15:53:24.545 UTC