[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 3500 < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43910_12 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 324 | 45 | 5 | 2023-01-18 | 2097.29 | 52.43 | 2023-01-06 | 5 | 413.15 | 1 | 2097.29 | 12 | SO43910 | 2023-01-13 | 167.78 | 2065.73 | 419.46 | |||
| SO47708_22 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 289 | 496 | 6 | 2024-03-19 | 744.27 | 18.61 | 2024-03-07 | 1 | 660.91 | 1 | 744.27 | 22 | SO47708 | 2024-03-14 | 59.54 | 660.91 | 744.27 | |||
| SO51134_4 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 586 | 13 | 123 | 9 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 4 | SO51134 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59013_16 | C224-4535-BA | PO5597199820 | 100 | 281 | 558 | 75 | 4 | 2025-05-19 | 242.99 | 6.07 | 2025-05-07 | 1 | 179.82 | 1 | 242.99 | 16 | SO59013 | 2025-05-14 | 19.44 | 179.82 | 242.99 | |||
| SO43910_13 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 275 | 45 | 5 | 2023-01-18 | 356.90 | 8.92 | 2023-01-06 | 1 | 352.14 | 1 | 356.90 | 13 | SO43910 | 2023-01-13 | 28.55 | 352.14 | 356.90 | |||
| SO47708_23 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 410 | 496 | 6 | 2024-03-19 | 145.79 | 3.64 | 2024-03-07 | 4 | 26.97 | 1 | 145.79 | 23 | SO47708 | 2024-03-14 | 11.66 | 107.88 | 36.45 | |||
| SO51134_5 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 564 | 14 | 123 | 9 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 5 | SO51134 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO59013_17 | C224-4535-BA | PO5597199820 | 100 | 281 | 603 | 75 | 4 | 2025-05-19 | 72.89 | 1.82 | 2025-05-07 | 1 | 53.94 | 1 | 72.89 | 17 | SO59013 | 2025-05-14 | 5.83 | 53.94 | 72.89 | |||
| SO43910_14 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 262 | 45 | 5 | 2023-01-18 | 183.94 | 4.60 | 2023-01-06 | 1 | 181.49 | 1 | 183.94 | 14 | SO43910 | 2023-01-13 | 14.72 | 181.49 | 183.94 | |||
| SO47708_24 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 399 | 496 | 6 | 2024-03-19 | 236.42 | 5.91 | 2024-03-07 | 7 | 24.99 | 1 | 236.42 | 24 | SO47708 | 2024-03-14 | 18.91 | 174.95 | 33.77 | |||
| SO51134_6 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 576 | 123 | 9 | 2024-12-17 | 1430.44 | 35.76 | 2024-12-05 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO51134 | 2024-12-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO59013_18 | C224-4535-BA | PO5597199820 | 100 | 281 | 355 | 75 | 4 | 2025-05-19 | 4175.98 | 104.40 | 2025-05-07 | 3 | 1265.62 | 1 | 4175.98 | 18 | SO59013 | 2025-05-14 | 334.08 | 3796.86 | 1391.99 | |||
| SO43910_15 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 264 | 45 | 5 | 2023-01-18 | 367.88 | 9.20 | 2023-01-06 | 2 | 181.49 | 1 | 367.88 | 15 | SO43910 | 2023-01-13 | 29.43 | 362.97 | 183.94 | |||
| SO47708_25 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 458 | 496 | 6 | 2024-03-19 | 179.98 | 4.50 | 2024-03-07 | 4 | 30.93 | 1 | 179.98 | 25 | SO47708 | 2024-03-14 | 14.40 | 123.73 | 44.99 | |||
| SO51134_7 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 561 | 14 | 123 | 9 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 7 | SO51134 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
Generated 2026-01-06 00:20:10.853 UTC