[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 3500 < SKIP 1077 > < 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_5 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 333 | 292 | 4 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 5 | SO47715 | 2024-02-10 | 37.58 | 486.71 | 469.79 | |||
| SO51140_15 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 477 | 2 | 660 | 3 | 0.75 | 2024-11-14 | 37.62 | 0.92 | 2024-11-02 | 13 | 1.87 | 1 | 36.87 | 15 | SO51140 | 2024-11-09 | 2.95 | 24.26 | 2.89 | 0.02 |
| SO59018_30 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 552 | 15 | 9 | 2025-04-16 | 329.36 | 8.23 | 2025-04-04 | 6 | 40.62 | 1 | 329.36 | 30 | SO59018 | 2025-04-11 | 26.35 | 243.73 | 54.89 | |||
| SO44075_6 | 2920-4332-89 | PO20155139653 | 100 | 289 | 219 | 92 | 1 | 2023-01-16 | 5.70 | 0.14 | 2023-01-04 | 1 | 3.40 | 1 | 5.70 | 6 | SO44075 | 2023-01-11 | 0.46 | 3.40 | 5.70 | |||
| SO47715_6 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 224 | 292 | 4 | 2024-02-15 | 20.75 | 0.52 | 2024-02-03 | 4 | 5.23 | 1 | 20.75 | 6 | SO47715 | 2024-02-10 | 1.66 | 20.92 | 5.19 | |||
| SO51140_16 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 580 | 660 | 3 | 2024-11-14 | 3061.78 | 76.54 | 2024-11-02 | 3 | 1082.51 | 1 | 3061.78 | 16 | SO51140 | 2024-11-09 | 244.94 | 3247.53 | 1020.59 | |||
| SO59018_31 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 559 | 15 | 9 | 2025-04-16 | 48.58 | 1.21 | 2025-04-04 | 4 | 8.99 | 1 | 48.58 | 31 | SO59018 | 2025-04-11 | 3.89 | 35.95 | 12.14 | |||
| SO44075_7 | 2920-4332-89 | PO20155139653 | 100 | 289 | 348 | 92 | 1 | 2023-01-16 | 4049.99 | 101.25 | 2023-01-04 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO44075 | 2023-01-11 | 324.00 | 3796.19 | 2024.99 | |||
| SO47715_7 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 327 | 292 | 4 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 7 | SO47715 | 2024-02-10 | 37.58 | 486.71 | 469.79 | |||
| SO51140_17 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 463 | 2 | 660 | 3 | 3.12 | 2024-11-14 | 156.25 | 3.83 | 2024-11-02 | 11 | 9.16 | 1 | 153.12 | 17 | SO51140 | 2024-11-09 | 12.25 | 100.75 | 14.20 | 0.02 |
| SO59018_32 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 544 | 15 | 9 | 2025-04-16 | 145.78 | 3.64 | 2025-04-04 | 3 | 35.96 | 1 | 145.78 | 32 | SO59018 | 2025-04-11 | 11.66 | 107.88 | 48.59 | |||
| SO44075_8 | 2920-4332-89 | PO20155139653 | 100 | 289 | 345 | 92 | 1 | 2023-01-16 | 4079.99 | 102.00 | 2023-01-04 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44075 | 2023-01-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO47715_8 | 88F3-4A20-BE | PO6409117675 | 100 | 283 | 323 | 292 | 4 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 8 | SO47715 | 2024-02-10 | 37.58 | 486.71 | 469.79 | |||
| SO51140_18 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 491 | 3 | 660 | 3 | 25.24 | 2024-11-14 | 504.81 | 11.99 | 2024-11-02 | 17 | 41.57 | 1 | 479.57 | 18 | SO51140 | 2024-11-09 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO59018_33 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 353 | 15 | 9 | 2025-04-16 | 4175.98 | 104.40 | 2025-04-04 | 3 | 1265.62 | 1 | 4175.98 | 33 | SO59018 | 2025-04-11 | 334.08 | 3796.86 | 1391.99 |
Generated 2025-12-03 06:41:27.645 UTC