[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 6625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46944_17 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 362 | 697 | 1 | 2022-10-03 | 1229.46 | 30.74 | 2022-09-21 | 1 | 1105.81 | 1 | 1229.46 | 17 | SO46944 | 2022-09-28 | 98.36 | 1105.81 | 1229.46 | |||
| SO46944_18 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 289 | 697 | 1 | 2022-10-03 | 1488.55 | 37.21 | 2022-09-21 | 2 | 660.91 | 1 | 1488.55 | 18 | SO46944 | 2022-09-28 | 119.08 | 1321.83 | 744.27 | |||
| SO46944_19 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 412 | 697 | 1 | 2022-10-03 | 1260.90 | 31.52 | 2022-09-21 | 7 | 133.30 | 1 | 1260.90 | 19 | SO46944 | 2022-09-28 | 100.87 | 933.07 | 180.13 | |||
| SO46944_20 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 470 | 3 | 697 | 1 | 16.72 | 2022-10-03 | 334.31 | 7.94 | 2022-09-21 | 16 | 15.67 | 1 | 317.60 | 20 | SO46944 | 2022-09-28 | 25.41 | 250.73 | 20.89 | 0.05 |
| SO46944_21 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 469 | 697 | 1 | 2022-10-03 | 113.97 | 2.85 | 2022-09-21 | 5 | 15.67 | 1 | 113.97 | 21 | SO46944 | 2022-09-28 | 9.12 | 78.35 | 22.79 | |||
| SO46944_22 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 367 | 697 | 1 | 2022-10-03 | 1943.98 | 48.60 | 2022-09-21 | 3 | 598.44 | 1 | 1943.98 | 22 | SO46944 | 2022-09-28 | 155.52 | 1795.31 | 647.99 | |||
| SO46944_23 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 421 | 697 | 1 | 2022-10-03 | 1177.97 | 29.45 | 2022-09-21 | 6 | 145.28 | 1 | 1177.97 | 23 | SO46944 | 2022-09-28 | 94.24 | 871.70 | 196.33 | |||
| SO46944_24 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 428 | 697 | 1 | 2022-10-03 | 418.51 | 10.46 | 2022-09-21 | 2 | 185.82 | 1 | 418.51 | 24 | SO46944 | 2022-09-28 | 33.48 | 371.64 | 209.26 | |||
| SO46944_25 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 397 | 697 | 1 | 2022-10-03 | 170.06 | 4.25 | 2022-09-21 | 7 | 17.98 | 1 | 170.06 | 25 | SO46944 | 2022-09-28 | 13.60 | 125.85 | 24.29 | |||
| SO46944_26 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 352 | 697 | 1 | 2022-10-03 | 7457.11 | 186.43 | 2022-09-21 | 6 | 1117.86 | 1 | 7457.11 | 26 | SO46944 | 2022-09-28 | 596.57 | 6707.14 | 1242.85 | |||
| SO46944_27 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 356 | 2 | 697 | 1 | 288.34 | 2022-10-03 | 14417.08 | 353.22 | 2022-09-21 | 12 | 1117.86 | 1 | 14128.74 | 27 | SO46944 | 2022-09-28 | 1130.30 | 13414.27 | 1201.42 | 0.02 |
| SO46944_28 | 7854-48E8-92 | PO18676186070 | 100 | 282 | 399 | 697 | 1 | 2022-10-03 | 135.10 | 3.38 | 2022-09-21 | 4 | 24.99 | 1 | 135.10 | 28 | SO46944 | 2022-09-28 | 10.81 | 99.97 | 33.77 | |||
| SO46957_1 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 289 | 236 | 1 | 2022-10-03 | 2977.09 | 74.43 | 2022-09-21 | 4 | 660.91 | 1 | 2977.09 | 1 | SO46957 | 2022-09-28 | 238.17 | 2643.66 | 744.27 | |||
| SO46957_2 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 447 | 236 | 1 | 2022-10-03 | 105.00 | 2.63 | 2022-09-21 | 7 | 10.31 | 1 | 105.00 | 2 | SO46957 | 2022-09-28 | 8.40 | 72.19 | 15.00 | |||
| SO46957_3 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 464 | 236 | 1 | 2022-10-03 | 127.16 | 3.18 | 2022-09-21 | 9 | 9.71 | 1 | 127.16 | 3 | SO46957 | 2022-09-28 | 10.17 | 87.42 | 14.13 |
Generated 2024-09-20 23:59:17.978 UTC