[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 1060 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59074_30 | 1711-471C-82 | PO9483120932 | 100 | 283 | 255 | 54 | 2 | 2024-03-25 | 202.33 | 5.06 | 2024-03-13 | 1 | 204.63 | 1 | 202.33 | 30 | SO59074 | 2024-03-20 | 16.19 | 204.63 | 202.33 | |||
SO44740_3 | FB9C-4124-AF | PO20213118880 | 100 | 281 | 319 | 216 | 2 | 2022-03-26 | 874.79 | 21.87 | 2022-03-14 | 1 | 884.71 | 1 | 874.79 | 3 | SO44740 | 2022-03-21 | 69.98 | 884.71 | 874.79 | |||
SO48076_24 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 354 | 642 | 2 | 2023-02-24 | 11185.67 | 279.64 | 2023-02-12 | 9 | 1117.86 | 1 | 11185.67 | 24 | SO48076 | 2023-02-19 | 894.85 | 10060.70 | 1242.85 | |||
SO51157_8 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 597 | 414 | 2 | 2023-10-24 | 1295.98 | 32.40 | 2023-10-12 | 4 | 294.58 | 1 | 1295.98 | 8 | SO51157 | 2023-10-19 | 103.68 | 1178.32 | 323.99 | |||
SO59074_31 | 1711-471C-82 | PO9483120932 | 100 | 283 | 376 | 54 | 2 | 2024-03-25 | 4398.03 | 109.95 | 2024-03-13 | 3 | 1554.95 | 1 | 4398.03 | 31 | SO59074 | 2024-03-20 | 351.84 | 4664.84 | 1466.01 | |||
SO44740_4 | FB9C-4124-AF | PO20213118880 | 100 | 281 | 328 | 216 | 2 | 2022-03-26 | 838.92 | 20.97 | 2022-03-14 | 2 | 413.15 | 1 | 838.92 | 4 | SO44740 | 2022-03-21 | 67.11 | 826.29 | 419.46 | |||
SO48076_25 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 409 | 642 | 2 | 2023-02-24 | 209.26 | 5.23 | 2023-02-12 | 1 | 185.82 | 1 | 209.26 | 25 | SO48076 | 2023-02-19 | 16.74 | 185.82 | 209.26 | |||
SO51157_9 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 237 | 414 | 2 | 2023-10-24 | 209.96 | 5.25 | 2023-10-12 | 7 | 38.49 | 1 | 209.96 | 9 | SO51157 | 2023-10-19 | 16.80 | 269.45 | 29.99 | |||
SO59074_32 | 1711-471C-82 | PO9483120932 | 100 | 283 | 481 | 54 | 2 | 2024-03-25 | 16.18 | 0.40 | 2024-03-13 | 3 | 3.36 | 1 | 16.18 | 32 | SO59074 | 2024-03-20 | 1.29 | 10.09 | 5.39 | |||
SO44740_5 | FB9C-4124-AF | PO20213118880 | 100 | 281 | 342 | 216 | 2 | 2022-03-26 | 419.46 | 10.49 | 2022-03-14 | 1 | 413.15 | 1 | 419.46 | 5 | SO44740 | 2022-03-21 | 33.56 | 413.15 | 419.46 | |||
SO48076_26 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 230 | 642 | 2 | 2023-02-24 | 57.68 | 1.44 | 2023-02-12 | 2 | 29.08 | 1 | 57.68 | 26 | SO48076 | 2023-02-19 | 4.61 | 58.16 | 28.84 | |||
SO51157_10 | 927E-4DB1-A3 | PO3828155781 | 100 | 283 | 476 | 414 | 2 | 2023-10-24 | 125.98 | 3.15 | 2023-10-12 | 3 | 26.18 | 1 | 125.98 | 10 | SO51157 | 2023-10-19 | 10.08 | 78.53 | 41.99 | |||
SO59074_33 | 1711-471C-82 | PO9483120932 | 100 | 283 | 491 | 3 | 54 | 2 | 29.69 | 2024-03-25 | 593.89 | 14.10 | 2024-03-13 | 20 | 41.57 | 1 | 564.20 | 33 | SO59074 | 2024-03-20 | 45.14 | 831.45 | 29.69 | 0.05 |
SO44740_6 | FB9C-4124-AF | PO20213118880 | 100 | 281 | 315 | 216 | 2 | 2022-03-26 | 1749.59 | 43.74 | 2022-03-14 | 2 | 884.71 | 1 | 1749.59 | 6 | SO44740 | 2022-03-21 | 139.97 | 1769.42 | 874.79 | |||
SO48076_27 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 216 | 642 | 2 | 2023-02-24 | 100.93 | 2.52 | 2023-02-12 | 5 | 13.88 | 1 | 100.93 | 27 | SO48076 | 2023-02-19 | 8.07 | 69.39 | 20.19 |
Generated 2024-11-11 07:45:56.958 UTC