[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 6055 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61199_20 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 589 | 506 | 1 | 2024-03-05 | 923.39 | 23.08 | 2024-02-22 | 2 | 419.78 | 1 | 923.39 | 20 | SO61199 | 2024-02-29 | 73.87 | 839.56 | 461.69 | |||
| SO61199_21 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 361 | 2 | 506 | 1 | 319.46 | 2024-03-05 | 15973.13 | 391.34 | 2024-02-22 | 12 | 1251.98 | 1 | 15653.67 | 21 | SO61199 | 2024-02-29 | 1252.29 | 15023.78 | 1331.09 | 0.02 |
| SO61199_22 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 355 | 506 | 1 | 2024-03-05 | 2783.99 | 69.60 | 2024-02-22 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO61199 | 2024-02-29 | 222.72 | 2531.24 | 1391.99 | |||
| SO61202_1 | B090-41C3-95 | PO2929190212 | 100 | 289 | 359 | 380 | 1 | 2024-03-05 | 4130.98 | 103.27 | 2024-02-22 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO61202 | 2024-02-29 | 330.48 | 3755.94 | 1376.99 | |||
| SO61202_2 | B090-41C3-95 | PO2929190212 | 100 | 289 | 474 | 380 | 1 | 2024-03-05 | 83.99 | 2.10 | 2024-02-22 | 2 | 26.18 | 1 | 83.99 | 2 | SO61202 | 2024-02-29 | 6.72 | 52.35 | 41.99 | |||
| SO61202_3 | B090-41C3-95 | PO2929190212 | 100 | 289 | 475 | 380 | 1 | 2024-03-05 | 83.99 | 2.10 | 2024-02-22 | 2 | 26.18 | 1 | 83.99 | 3 | SO61202 | 2024-02-29 | 6.72 | 52.35 | 41.99 | |||
| SO61202_4 | B090-41C3-95 | PO2929190212 | 100 | 289 | 476 | 380 | 1 | 2024-03-05 | 125.98 | 3.15 | 2024-02-22 | 3 | 26.18 | 1 | 125.98 | 4 | SO61202 | 2024-02-29 | 10.08 | 78.53 | 41.99 | |||
| SO61207_1 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 363 | 578 | 1 | 2024-03-05 | 1376.99 | 34.42 | 2024-02-22 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO61207 | 2024-02-29 | 110.16 | 1251.98 | 1376.99 | |||
| SO61207_2 | 7864-4908-A8 | PO14123129987 | 100 | 289 | 298 | 578 | 1 | 2024-03-05 | 809.76 | 20.24 | 2024-02-22 | 1 | 739.04 | 1 | 809.76 | 2 | SO61207 | 2024-02-29 | 64.78 | 739.04 | 809.76 | |||
| SO61213_1 | 30C9-4B2A-B1 | PO14094112722 | 100 | 293 | 606 | 253 | 1 | 2024-03-05 | 1943.96 | 48.60 | 2024-02-22 | 6 | 343.65 | 1 | 1943.96 | 1 | SO61213 | 2024-02-29 | 155.52 | 2061.90 | 323.99 | |||
| SO61213_2 | 30C9-4B2A-B1 | PO14094112722 | 100 | 293 | 374 | 253 | 1 | 2024-03-05 | 2932.02 | 73.30 | 2024-02-22 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO61213 | 2024-02-29 | 234.56 | 3109.90 | 1466.01 | |||
| SO61213_3 | 30C9-4B2A-B1 | PO14094112722 | 100 | 293 | 382 | 253 | 1 | 2024-03-05 | 672.29 | 16.81 | 2024-02-22 | 1 | 713.08 | 1 | 672.29 | 3 | SO61213 | 2024-02-29 | 53.78 | 713.08 | 672.29 | |||
| SO61213_4 | 30C9-4B2A-B1 | PO14094112722 | 100 | 293 | 390 | 253 | 1 | 2024-03-05 | 2016.88 | 50.42 | 2024-02-22 | 3 | 713.08 | 1 | 2016.88 | 4 | SO61213 | 2024-02-29 | 161.35 | 2139.24 | 672.29 | |||
| SO61241_1 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 523 | 451 | 1 | 2024-03-05 | 63.17 | 1.58 | 2024-02-22 | 2 | 23.37 | 1 | 63.17 | 1 | SO61241 | 2024-02-29 | 5.05 | 46.74 | 31.58 | |||
| SO61241_2 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 500 | 451 | 1 | 2024-03-05 | 1204.69 | 30.12 | 2024-02-22 | 2 | 601.74 | 1 | 1204.69 | 2 | SO61241 | 2024-02-29 | 96.38 | 1203.49 | 602.35 |
Generated 2024-09-21 04:43:08.782 UTC