[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > < SKIP 3131 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67314_6 | 6653-491A-80 | PO3828116396 | 100 | 283 | 487 | 414 | 2 | 2024-07-24 | 197.96 | 4.95 | 2024-07-12 | 6 | 20.57 | 1 | 197.96 | 6 | SO67314 | 2024-07-19 | 15.84 | 123.40 | 32.99 | |||
| SO67314_7 | 6653-491A-80 | PO3828116396 | 100 | 283 | 222 | 414 | 2 | 2024-07-24 | 167.95 | 4.20 | 2024-07-12 | 8 | 13.09 | 1 | 167.95 | 7 | SO67314 | 2024-07-19 | 13.44 | 104.69 | 20.99 | |||
| SO67314_8 | 6653-491A-80 | PO3828116396 | 100 | 283 | 594 | 414 | 2 | 2024-07-24 | 338.99 | 8.47 | 2024-07-12 | 1 | 308.22 | 1 | 338.99 | 8 | SO67314 | 2024-07-19 | 27.12 | 308.22 | 338.99 | |||
| SO67314_9 | 6653-491A-80 | PO3828116396 | 100 | 283 | 355 | 414 | 2 | 2024-07-24 | 2783.99 | 69.60 | 2024-07-12 | 2 | 1265.62 | 1 | 2783.99 | 9 | SO67314 | 2024-07-19 | 222.72 | 2531.24 | 1391.99 | |||
| SO67314_10 | 6653-491A-80 | PO3828116396 | 100 | 283 | 532 | 414 | 2 | 2024-07-24 | 299.75 | 7.49 | 2024-07-12 | 2 | 136.79 | 1 | 299.75 | 10 | SO67314 | 2024-07-19 | 23.98 | 273.57 | 149.87 | |||
| SO46386_4 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 218 | 576 | 2 | 2022-09-23 | 34.20 | 0.86 | 2022-09-11 | 6 | 3.40 | 1 | 34.20 | 4 | SO46386 | 2022-09-18 | 2.74 | 20.38 | 5.70 | |||
| SO46386_5 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 346 | 7 | 576 | 2 | 595.00 | 2022-09-23 | 1700.00 | 27.62 | 2022-09-11 | 2 | 1912.15 | 1 | 1105.00 | 5 | SO46386 | 2022-09-18 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO46386_6 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 307 | 576 | 2 | 2022-09-23 | 2167.78 | 54.19 | 2022-09-11 | 3 | 623.84 | 1 | 2167.78 | 6 | SO46386 | 2022-09-18 | 173.42 | 1871.52 | 722.59 | |||
| SO46386_7 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 348 | 7 | 576 | 2 | 1181.25 | 2022-09-23 | 3374.99 | 54.84 | 2022-09-11 | 4 | 1898.09 | 1 | 2193.74 | 7 | SO46386 | 2022-09-18 | 175.50 | 7592.38 | 843.75 | 0.35 |
| SO46386_8 | 0DC2-47FA-A1 | PO9019117533 | 100 | 281 | 351 | 7 | 576 | 2 | 1181.25 | 2022-09-23 | 3374.99 | 54.84 | 2022-09-11 | 4 | 1898.09 | 1 | 2193.74 | 8 | SO46386 | 2022-09-18 | 175.50 | 7592.38 | 843.75 | 0.35 |
| SO46610_1 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 469 | 2 | 125 | 2 | 4.85 | 2022-10-23 | 242.38 | 5.94 | 2022-10-11 | 11 | 15.67 | 1 | 237.53 | 1 | SO46610 | 2022-10-18 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO46610_2 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 412 | 125 | 2 | 2022-10-23 | 540.39 | 13.51 | 2022-10-11 | 3 | 133.30 | 1 | 540.39 | 2 | SO46610 | 2022-10-18 | 43.23 | 399.89 | 180.13 | |||
| SO46610_3 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 409 | 125 | 2 | 2022-10-23 | 209.26 | 5.23 | 2022-10-11 | 1 | 185.82 | 1 | 209.26 | 3 | SO46610 | 2022-10-18 | 16.74 | 185.82 | 209.26 | |||
| SO46610_4 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 362 | 125 | 2 | 2022-10-23 | 7376.75 | 184.42 | 2022-10-11 | 6 | 1105.81 | 1 | 7376.75 | 4 | SO46610 | 2022-10-18 | 590.14 | 6634.86 | 1229.46 | |||
| SO46610_5 | B7D1-4895-B6 | PO17197125590 | 100 | 281 | 297 | 125 | 2 | 2022-10-23 | 736.15 | 18.40 | 2022-10-11 | 1 | 653.70 | 1 | 736.15 | 5 | SO46610 | 2022-10-18 | 58.89 | 653.70 | 736.15 |
Generated 2024-11-11 00:19:13.683 UTC