[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL < SKIP 2362 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51116_15 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 477 | 480 | 6 | 2024-11-14 | 8.98 | 0.22 | 2024-11-02 | 3 | 1.87 | 1 | 8.98 | 15 | SO51116 | 2024-11-09 | 0.72 | 5.60 | 2.99 | |||
| SO43898_15 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 270 | 84 | 6 | 2022-12-16 | 735.75 | 18.39 | 2022-12-04 | 4 | 181.49 | 1 | 735.75 | 15 | SO43898 | 2022-12-11 | 58.86 | 725.94 | 183.94 | |||
| SO47698_30 | 3841-4995-8C | PO2552129685 | 100 | 286 | 356 | 506 | 1 | 2024-02-15 | 6214.26 | 155.36 | 2024-02-03 | 5 | 1117.86 | 1 | 6214.26 | 30 | SO47698 | 2024-02-10 | 497.14 | 5589.28 | 1242.85 | |||
| SO51116_16 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 488 | 480 | 6 | 2024-11-14 | 32.39 | 0.81 | 2024-11-02 | 1 | 41.57 | 1 | 32.39 | 16 | SO51116 | 2024-11-09 | 2.59 | 41.57 | 32.39 | |||
| SO43898_16 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 275 | 84 | 6 | 2022-12-16 | 1070.69 | 26.77 | 2022-12-04 | 3 | 352.14 | 1 | 1070.69 | 16 | SO43898 | 2022-12-11 | 85.66 | 1056.42 | 356.90 | |||
| SO47698_31 | 3841-4995-8C | PO2552129685 | 100 | 286 | 233 | 506 | 1 | 2024-02-15 | 86.52 | 2.16 | 2024-02-03 | 3 | 29.08 | 1 | 86.52 | 31 | SO47698 | 2024-02-10 | 6.92 | 87.24 | 28.84 | |||
| SO51116_17 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 482 | 3 | 480 | 6 | 4.45 | 2024-11-14 | 89.00 | 2.11 | 2024-11-02 | 18 | 3.36 | 1 | 84.55 | 17 | SO51116 | 2024-11-09 | 6.76 | 60.52 | 4.94 | 0.05 |
| SO43898_17 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 317 | 84 | 6 | 2022-12-16 | 1749.59 | 43.74 | 2022-12-04 | 2 | 884.71 | 1 | 1749.59 | 17 | SO43898 | 2022-12-11 | 139.97 | 1769.42 | 874.79 | |||
| SO47698_32 | 3841-4995-8C | PO2552129685 | 100 | 286 | 367 | 506 | 1 | 2024-02-15 | 6479.94 | 162.00 | 2024-02-03 | 10 | 598.44 | 1 | 6479.94 | 32 | SO47698 | 2024-02-10 | 518.40 | 5984.35 | 647.99 | |||
| SO51116_18 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 217 | 11 | 480 | 6 | 7.09 | 2024-11-14 | 47.24 | 1.00 | 2024-11-02 | 3 | 13.09 | 1 | 40.15 | 18 | SO51116 | 2024-11-09 | 3.21 | 39.26 | 15.75 | 0.15 |
| SO43898_18 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 319 | 84 | 6 | 2022-12-16 | 8747.94 | 218.70 | 2022-12-04 | 10 | 884.71 | 1 | 8747.94 | 18 | SO43898 | 2022-12-11 | 699.84 | 8847.08 | 874.79 | |||
| SO47698_33 | 3841-4995-8C | PO2552129685 | 100 | 286 | 409 | 506 | 1 | 2024-02-15 | 209.26 | 5.23 | 2024-02-03 | 1 | 185.82 | 1 | 209.26 | 33 | SO47698 | 2024-02-10 | 16.74 | 185.82 | 209.26 | |||
| SO51116_19 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 491 | 480 | 6 | 2024-11-14 | 291.55 | 7.29 | 2024-11-02 | 9 | 41.57 | 1 | 291.55 | 19 | SO51116 | 2024-11-09 | 23.32 | 374.15 | 32.39 | |||
| SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2022-12-16 | 86.52 | 2.16 | 2022-12-04 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2022-12-11 | 6.92 | 95.17 | 28.84 | |||
| SO47698_34 | 3841-4995-8C | PO2552129685 | 100 | 286 | 213 | 506 | 1 | 2024-02-15 | 60.56 | 1.51 | 2024-02-03 | 3 | 13.88 | 1 | 60.56 | 34 | SO47698 | 2024-02-10 | 4.84 | 41.63 | 20.19 |
Generated 2025-12-03 07:32:46.249 UTC