[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 3500 < SKIP 1061 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47715_1 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 325 | 292 | 4 | 2024-02-15 | 939.59 | 23.49 | 2024-02-03 | 2 | 486.71 | 1 | 939.59 | 1 | SO47715 | 2024-02-10 | 75.17 | 973.41 | 469.79 | |||
| SO51140_11 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 480 | 660 | 3 | 2024-11-14 | 9.62 | 0.24 | 2024-11-02 | 7 | 0.86 | 1 | 9.62 | 11 | SO51140 | 2024-11-09 | 0.77 | 6.00 | 1.37 | |||
| SO59018_26 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 357 | 15 | 9 | 2025-04-16 | 2783.99 | 69.60 | 2025-04-04 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO59018 | 2025-04-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO44075_2 | 2920-4332-89 | PO20155139653 | 100 | 289 | 344 | 92 | 1 | 2023-01-16 | 8159.98 | 204.00 | 2023-01-04 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO44075 | 2023-01-11 | 652.80 | 7648.62 | 2039.99 | |||
| SO47715_2 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 329 | 292 | 4 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 2 | SO47715 | 2024-02-10 | 37.58 | 486.71 | 469.79 | |||
| SO51140_12 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 234 | 2 | 660 | 3 | 8.12 | 2024-11-14 | 405.92 | 9.95 | 2024-11-02 | 14 | 38.49 | 1 | 397.80 | 12 | SO51140 | 2024-11-09 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO59018_27 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 531 | 15 | 9 | 2025-04-16 | 449.62 | 11.24 | 2025-04-04 | 3 | 136.79 | 1 | 449.62 | 27 | SO59018 | 2025-04-11 | 35.97 | 410.36 | 149.87 | |||
| SO44075_3 | 2920-4332-89 | PO20155139653 | 100 | 289 | 350 | 92 | 1 | 2023-01-16 | 2024.99 | 50.62 | 2023-01-04 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO44075 | 2023-01-11 | 162.00 | 1898.09 | 2024.99 | |||
| SO47715_3 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 343 | 292 | 4 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 3 | SO47715 | 2024-02-10 | 37.58 | 486.71 | 469.79 | |||
| SO51140_13 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 487 | 660 | 3 | 2024-11-14 | 263.95 | 6.60 | 2024-11-02 | 8 | 20.57 | 1 | 263.95 | 13 | SO51140 | 2024-11-09 | 21.12 | 164.53 | 32.99 | |||
| SO59018_28 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 476 | 15 | 9 | 2025-04-16 | 377.95 | 9.45 | 2025-04-04 | 9 | 26.18 | 1 | 377.95 | 28 | SO59018 | 2025-04-11 | 30.24 | 235.59 | 41.99 | |||
| SO44075_4 | 2920-4332-89 | PO20155139653 | 100 | 289 | 351 | 92 | 1 | 2023-01-16 | 4049.99 | 101.25 | 2023-01-04 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44075 | 2023-01-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO47715_4 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 458 | 292 | 4 | 2024-02-15 | 269.96 | 6.75 | 2024-02-03 | 6 | 30.93 | 1 | 269.96 | 4 | SO47715 | 2024-02-10 | 21.60 | 185.60 | 44.99 | |||
| SO51140_14 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 467 | 660 | 3 | 2024-11-14 | 14.69 | 0.37 | 2024-11-02 | 1 | 9.16 | 1 | 14.69 | 14 | SO51140 | 2024-11-09 | 1.18 | 9.16 | 14.69 | |||
| SO59018_29 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 525 | 15 | 9 | 2025-04-16 | 158.43 | 3.96 | 2025-04-04 | 1 | 144.59 | 1 | 158.43 | 29 | SO59018 | 2025-04-11 | 12.67 | 144.59 | 158.43 |
Generated 2025-12-03 05:44:54.049 UTC