[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 3500 < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59013_8 | C224-4535-BA | PO5597199820 | 100 | 281 | 357 | 75 | 4 | 2025-04-15 | 1391.99 | 34.80 | 2025-04-03 | 1 | 1265.62 | 1 | 1391.99 | 8 | SO59013 | 2025-04-10 | 111.36 | 1265.62 | 1391.99 | |||
| SO43910_4 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 330 | 45 | 5 | 2022-12-15 | 838.92 | 20.97 | 2022-12-03 | 2 | 413.15 | 1 | 838.92 | 4 | SO43910 | 2022-12-10 | 67.11 | 826.29 | 419.46 | |||
| SO47708_14 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 221 | 2 | 496 | 6 | 4.29 | 2024-02-14 | 214.65 | 5.26 | 2024-02-02 | 11 | 13.88 | 1 | 210.36 | 14 | SO47708 | 2024-02-09 | 16.83 | 152.66 | 19.51 | 0.02 |
| SO51132_31 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 390 | 227 | 6 | 2024-11-13 | 2689.18 | 67.23 | 2024-11-01 | 4 | 713.08 | 1 | 2689.18 | 31 | SO51132 | 2024-11-08 | 215.13 | 2852.32 | 672.29 | |||
| SO59013_9 | C224-4535-BA | PO5597199820 | 100 | 281 | 398 | 75 | 4 | 2025-04-15 | 53.45 | 1.34 | 2025-04-03 | 2 | 19.78 | 1 | 53.45 | 9 | SO59013 | 2025-04-10 | 4.28 | 39.55 | 26.72 | |||
| SO43910_5 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 310 | 45 | 5 | 2022-12-15 | 4293.92 | 107.35 | 2022-12-03 | 2 | 2171.29 | 1 | 4293.92 | 5 | SO43910 | 2022-12-10 | 343.51 | 4342.59 | 2146.96 | |||
| SO47708_15 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 447 | 496 | 6 | 2024-02-14 | 60.00 | 1.50 | 2024-02-02 | 4 | 10.31 | 1 | 60.00 | 15 | SO47708 | 2024-02-09 | 4.80 | 41.25 | 15.00 | |||
| SO51132_32 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 582 | 227 | 6 | 2024-11-13 | 1020.59 | 25.51 | 2024-11-01 | 1 | 1082.51 | 1 | 1020.59 | 32 | SO51132 | 2024-11-08 | 81.65 | 1082.51 | 1020.59 | |||
| SO59013_10 | C224-4535-BA | PO5597199820 | 100 | 281 | 595 | 75 | 4 | 2025-04-15 | 1355.98 | 33.90 | 2025-04-03 | 4 | 308.22 | 1 | 1355.98 | 10 | SO59013 | 2025-04-10 | 108.48 | 1232.87 | 338.99 | |||
| SO43910_6 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 317 | 45 | 5 | 2022-12-15 | 874.79 | 21.87 | 2022-12-03 | 1 | 884.71 | 1 | 874.79 | 6 | SO43910 | 2022-12-10 | 69.98 | 884.71 | 874.79 | |||
| SO47708_16 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 352 | 496 | 6 | 2024-02-14 | 1242.85 | 31.07 | 2024-02-02 | 1 | 1117.86 | 1 | 1242.85 | 16 | SO47708 | 2024-02-09 | 99.43 | 1117.86 | 1242.85 | |||
| SO51132_33 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 255 | 227 | 6 | 2024-11-13 | 1011.66 | 25.29 | 2024-11-01 | 5 | 204.63 | 1 | 1011.66 | 33 | SO51132 | 2024-11-08 | 80.93 | 1023.13 | 202.33 | |||
| SO59013_11 | C224-4535-BA | PO5597199820 | 100 | 281 | 599 | 75 | 4 | 2025-04-15 | 323.99 | 8.10 | 2025-04-03 | 1 | 294.58 | 1 | 323.99 | 11 | SO59013 | 2025-04-10 | 25.92 | 294.58 | 323.99 | |||
| SO43910_7 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 276 | 45 | 5 | 2022-12-15 | 356.90 | 8.92 | 2022-12-03 | 1 | 352.14 | 1 | 356.90 | 7 | SO43910 | 2022-12-10 | 28.55 | 352.14 | 356.90 | |||
| SO47708_17 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 397 | 496 | 6 | 2024-02-14 | 48.59 | 1.21 | 2024-02-02 | 2 | 17.98 | 1 | 48.59 | 17 | SO47708 | 2024-02-09 | 3.89 | 35.96 | 24.29 |
Generated 2025-12-02 14:34:04.488 UTC