[ROOT] dt FactResellerSale < WHERE DimResellerId EQ ALL SKIP 3500 < SKIP 795 > < 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_34 | C224-4535-BA | PO5597199820 | 100 | 281 | 594 | 75 | 4 | 2025-04-16 | 677.99 | 16.95 | 2025-04-04 | 2 | 308.22 | 1 | 677.99 | 34 | SO59013 | 2025-04-11 | 54.24 | 616.44 | 338.99 | |||
| SO43911_15 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 270 | 433 | 1 | 2022-12-16 | 551.81 | 13.80 | 2022-12-04 | 3 | 181.49 | 1 | 551.81 | 15 | SO43911 | 2022-12-11 | 44.15 | 544.46 | 183.94 | |||
| SO47708_41 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 224 | 496 | 6 | 2024-02-15 | 41.49 | 1.04 | 2024-02-03 | 8 | 5.23 | 1 | 41.49 | 41 | SO47708 | 2024-02-10 | 3.32 | 41.84 | 5.19 | |||
| SO51137_5 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 359 | 494 | 5 | 2024-11-14 | 6884.97 | 172.12 | 2024-11-02 | 5 | 1251.98 | 1 | 6884.97 | 5 | SO51137 | 2024-11-09 | 550.80 | 6259.91 | 1376.99 | |||
| SO59013_35 | C224-4535-BA | PO5597199820 | 100 | 281 | 298 | 75 | 4 | 2025-04-16 | 2429.28 | 60.73 | 2025-04-04 | 3 | 739.04 | 1 | 2429.28 | 35 | SO59013 | 2025-04-11 | 194.34 | 2217.12 | 809.76 | |||
| SO43912_1 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 317 | 403 | 4 | 2022-12-16 | 874.79 | 21.87 | 2022-12-04 | 1 | 884.71 | 1 | 874.79 | 1 | SO43912 | 2022-12-11 | 69.98 | 884.71 | 874.79 | |||
| SO47708_42 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 213 | 496 | 6 | 2024-02-15 | 100.93 | 2.52 | 2024-02-03 | 5 | 13.88 | 1 | 100.93 | 42 | SO47708 | 2024-02-10 | 8.07 | 69.39 | 20.19 | |||
| SO51137_6 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 525 | 494 | 5 | 2024-11-14 | 475.29 | 11.88 | 2024-11-02 | 3 | 144.59 | 1 | 475.29 | 6 | SO51137 | 2024-11-09 | 38.02 | 433.78 | 158.43 | |||
| SO59013_36 | C224-4535-BA | PO5597199820 | 100 | 281 | 551 | 75 | 4 | 2025-04-16 | 633.72 | 15.84 | 2025-04-04 | 4 | 144.59 | 1 | 633.72 | 36 | SO59013 | 2025-04-11 | 50.70 | 578.38 | 158.43 | |||
| SO43912_2 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 275 | 403 | 4 | 2022-12-16 | 1427.59 | 35.69 | 2022-12-04 | 4 | 352.14 | 1 | 1427.59 | 2 | SO43912 | 2022-12-11 | 114.21 | 1408.56 | 356.90 | |||
| SO47708_43 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 428 | 2 | 496 | 6 | 56.64 | 2024-02-15 | 2831.93 | 69.38 | 2024-02-03 | 14 | 185.82 | 1 | 2775.29 | 43 | SO47708 | 2024-02-10 | 222.02 | 2601.47 | 202.28 | 0.02 |
| SO51137_7 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 532 | 494 | 5 | 2024-11-14 | 899.24 | 22.48 | 2024-11-02 | 6 | 136.79 | 1 | 899.24 | 7 | SO51137 | 2024-11-09 | 71.94 | 820.71 | 149.87 | |||
| SO59013_37 | C224-4535-BA | PO5597199820 | 100 | 281 | 525 | 75 | 4 | 2025-04-16 | 316.86 | 7.92 | 2025-04-04 | 2 | 144.59 | 1 | 316.86 | 37 | SO59013 | 2025-04-11 | 25.35 | 289.19 | 158.43 | |||
| SO43912_3 | 69B6-46F8-A4 | PO7656175368 | 100 | 282 | 229 | 403 | 4 | 2022-12-16 | 57.68 | 1.44 | 2022-12-04 | 2 | 31.72 | 1 | 57.68 | 3 | SO43912 | 2022-12-11 | 4.61 | 63.45 | 28.84 | |||
| SO47708_44 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 454 | 496 | 6 | 2024-02-15 | 143.98 | 3.60 | 2024-02-03 | 4 | 24.75 | 1 | 143.98 | 44 | SO47708 | 2024-02-10 | 11.52 | 98.98 | 35.99 |
Generated 2025-12-03 06:42:08.457 UTC