[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 2421 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49095_1 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 367 | 2 | 697 | 1 | 162.86 | 2023-04-05 | 8143.12 | 199.51 | 2023-03-24 | 13 | 598.44 | 1 | 7980.26 | 1 | SO49095 | 2023-03-31 | 638.42 | 7779.66 | 626.39 | 0.02 |
| SO49095_2 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 362 | 697 | 1 | 2023-04-05 | 4917.84 | 122.95 | 2023-03-24 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO49095 | 2023-03-31 | 393.43 | 4423.24 | 1229.46 | |||
| SO49095_3 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 366 | 697 | 1 | 2023-04-05 | 4535.96 | 113.40 | 2023-03-24 | 7 | 598.44 | 1 | 4535.96 | 3 | SO49095 | 2023-03-31 | 362.88 | 4189.05 | 647.99 | |||
| SO49095_4 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 354 | 697 | 1 | 2023-04-05 | 3728.56 | 93.21 | 2023-03-24 | 3 | 1117.86 | 1 | 3728.56 | 4 | SO49095 | 2023-03-31 | 298.28 | 3353.57 | 1242.85 | |||
| SO49095_5 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 428 | 697 | 1 | 2023-04-05 | 837.02 | 20.93 | 2023-03-24 | 4 | 185.82 | 1 | 837.02 | 5 | SO49095 | 2023-03-31 | 66.96 | 743.28 | 209.26 | |||
| SO49095_6 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 460 | 697 | 1 | 2023-04-05 | 161.98 | 4.05 | 2023-03-24 | 3 | 37.12 | 1 | 161.98 | 6 | SO49095 | 2023-03-31 | 12.96 | 111.36 | 53.99 | |||
| SO49095_7 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 352 | 697 | 1 | 2023-04-05 | 3728.56 | 93.21 | 2023-03-24 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO49095 | 2023-03-31 | 298.28 | 3353.57 | 1242.85 | |||
| SO49095_8 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 420 | 697 | 1 | 2023-04-05 | 283.23 | 7.08 | 2023-03-24 | 2 | 104.80 | 1 | 283.23 | 8 | SO49095 | 2023-03-31 | 22.66 | 209.59 | 141.62 | |||
| SO49095_9 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 356 | 697 | 1 | 2023-04-05 | 4971.41 | 124.29 | 2023-03-24 | 4 | 1117.86 | 1 | 4971.41 | 9 | SO49095 | 2023-03-31 | 397.71 | 4471.42 | 1242.85 | |||
| SO49095_10 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 364 | 2 | 697 | 1 | 137.81 | 2023-04-05 | 6890.34 | 168.81 | 2023-03-24 | 11 | 598.44 | 1 | 6752.53 | 10 | SO49095 | 2023-03-31 | 540.20 | 6582.79 | 626.39 | 0.02 |
| SO49095_11 | EDD6-411E-A3 | PO18676116817 | 100 | 282 | 399 | 697 | 1 | 2023-04-05 | 101.32 | 2.53 | 2023-03-24 | 3 | 24.99 | 1 | 101.32 | 11 | SO49095 | 2023-03-31 | 8.11 | 74.98 | 33.77 | |||
| SO61244_31 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 568 | 110 | 1 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 31 | SO61244 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
Generated 2024-09-21 00:43:23.299 UTC