[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 314 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59016_12 | C817-476A-BF | PO4785180874 | 100 | 282 | 572 | 223 | 3 | 2024-03-26 | 445.41 | 11.14 | 2024-03-14 | 1 | 461.44 | 1 | 445.41 | 12 | SO59016 | 2024-03-21 | 35.63 | 461.44 | 445.41 | |||
SO44079_21 | A180-4128-A7 | PO19488118734 | 100 | 283 | 272 | 57 | 3 | 2021-12-26 | 183.94 | 4.60 | 2021-12-14 | 1 | 181.49 | 1 | 183.94 | 21 | SO44079 | 2021-12-21 | 14.72 | 181.49 | 183.94 | |||
SO47714_9 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 329 | 431 | 3 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 9 | SO47714 | 2023-01-20 | 37.58 | 486.71 | 469.79 | |||
SO51140_26 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 490 | 660 | 3 | 2023-10-25 | 291.55 | 7.29 | 2023-10-13 | 9 | 41.57 | 1 | 291.55 | 26 | SO51140 | 2023-10-20 | 23.32 | 374.15 | 32.39 | |||
SO59016_13 | C817-476A-BF | PO4785180874 | 100 | 282 | 576 | 223 | 3 | 2024-03-26 | 4291.33 | 107.28 | 2024-03-14 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO59016 | 2024-03-21 | 343.31 | 4445.81 | 1430.44 | |||
SO44079_22 | A180-4128-A7 | PO19488118734 | 100 | 283 | 264 | 57 | 3 | 2021-12-26 | 551.81 | 13.80 | 2021-12-14 | 3 | 181.49 | 1 | 551.81 | 22 | SO44079 | 2021-12-21 | 44.15 | 544.46 | 183.94 | |||
SO47714_10 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 323 | 431 | 3 | 2023-01-25 | 939.59 | 23.49 | 2023-01-13 | 2 | 486.71 | 1 | 939.59 | 10 | SO47714 | 2023-01-20 | 75.17 | 973.41 | 469.79 | |||
SO51140_27 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 583 | 2 | 660 | 3 | 236.78 | 2023-10-25 | 11838.89 | 290.05 | 2023-10-13 | 12 | 1082.51 | 1 | 11602.11 | 27 | SO51140 | 2023-10-20 | 928.17 | 12990.12 | 986.57 | 0.02 |
SO59025_1 | 0E75-4ABA-88 | PO6931141034 | 100 | 281 | 499 | 400 | 3 | 2024-03-26 | 602.35 | 15.06 | 2024-03-14 | 1 | 601.74 | 1 | 602.35 | 1 | SO59025 | 2024-03-21 | 48.19 | 601.74 | 602.35 | |||
SO44079_23 | A180-4128-A7 | PO19488118734 | 100 | 283 | 220 | 57 | 3 | 2021-12-26 | 60.56 | 1.51 | 2021-12-14 | 3 | 12.03 | 1 | 60.56 | 23 | SO44079 | 2021-12-21 | 4.84 | 36.08 | 20.19 | |||
SO47714_11 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 333 | 431 | 3 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 11 | SO47714 | 2023-01-20 | 37.58 | 486.71 | 469.79 | |||
SO51140_28 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 471 | 3 | 660 | 3 | 26.19 | 2023-10-25 | 523.88 | 12.44 | 2023-10-13 | 15 | 23.75 | 1 | 497.68 | 28 | SO51140 | 2023-10-20 | 39.81 | 356.24 | 34.93 | 0.05 |
SO59025_2 | 0E75-4ABA-88 | PO6931141034 | 100 | 281 | 565 | 400 | 3 | 2024-03-26 | 445.41 | 11.14 | 2024-03-14 | 1 | 461.44 | 1 | 445.41 | 2 | SO59025 | 2024-03-21 | 35.63 | 461.44 | 445.41 | |||
SO44079_24 | A180-4128-A7 | PO19488118734 | 100 | 283 | 322 | 57 | 3 | 2021-12-26 | 2097.29 | 52.43 | 2021-12-14 | 5 | 413.15 | 1 | 2097.29 | 24 | SO44079 | 2021-12-21 | 167.78 | 2065.73 | 419.46 | |||
SO47716_1 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 370 | 660 | 3 | 2023-01-25 | 4398.03 | 109.95 | 2023-01-13 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO47716 | 2023-01-20 | 351.84 | 4556.36 | 1466.01 |
Generated 2024-11-13 03:29:20.596 UTC