[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44110_7 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 326 | 579 | 3 | 2021-12-24 | 2097.29 | 52.43 | 2021-12-12 | 5 | 413.15 | 1 | 2097.29 | 7 | SO44110 | 2021-12-19 | 167.78 | 2065.73 | 419.46 | |||
| SO47716_28 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 233 | 2 | 660 | 3 | 7.81 | 2023-01-23 | 390.31 | 9.56 | 2023-01-11 | 14 | 29.08 | 1 | 382.50 | 28 | SO47716 | 2023-01-18 | 30.60 | 407.13 | 27.88 | 0.02 |
| SO51691_9 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 516 | 18 | 3 | 2023-11-23 | 93.94 | 2.35 | 2023-11-11 | 4 | 17.38 | 1 | 93.94 | 9 | SO51691 | 2023-11-18 | 7.51 | 69.51 | 23.48 | |||
| SO59058_4 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 298 | 544 | 3 | 2024-03-24 | 809.76 | 20.24 | 2024-03-12 | 1 | 739.04 | 1 | 809.76 | 4 | SO59058 | 2024-03-19 | 64.78 | 739.04 | 809.76 | |||
| SO44110_8 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 319 | 579 | 3 | 2021-12-24 | 874.79 | 21.87 | 2021-12-12 | 1 | 884.71 | 1 | 874.79 | 8 | SO44110 | 2021-12-19 | 69.98 | 884.71 | 874.79 | |||
| SO47716_29 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 466 | 660 | 3 | 2023-01-23 | 56.52 | 1.41 | 2023-01-11 | 4 | 9.71 | 1 | 56.52 | 29 | SO47716 | 2023-01-18 | 4.52 | 38.85 | 14.13 | |||
| SO51691_10 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 361 | 18 | 3 | 2023-11-23 | 2753.99 | 68.85 | 2023-11-11 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO51691 | 2023-11-18 | 220.32 | 2503.96 | 1376.99 | |||
| SO59058_5 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 558 | 544 | 3 | 2024-03-24 | 242.99 | 6.07 | 2024-03-12 | 1 | 179.82 | 1 | 242.99 | 5 | SO59058 | 2024-03-19 | 19.44 | 179.82 | 242.99 | |||
| SO44110_9 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 220 | 579 | 3 | 2021-12-24 | 20.19 | 0.50 | 2021-12-12 | 1 | 12.03 | 1 | 20.19 | 9 | SO44110 | 2021-12-19 | 1.61 | 12.03 | 20.19 | |||
| SO47716_30 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 462 | 660 | 3 | 2023-01-23 | 28.26 | 0.71 | 2023-01-11 | 2 | 9.71 | 1 | 28.26 | 30 | SO47716 | 2023-01-18 | 2.26 | 19.43 | 14.13 | |||
| SO51691_11 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 398 | 18 | 3 | 2023-11-23 | 53.45 | 1.34 | 2023-11-11 | 2 | 19.78 | 1 | 53.45 | 11 | SO51691 | 2023-11-18 | 4.28 | 39.55 | 26.72 | |||
| SO59058_6 | 98B6-49AA-A5 | PO7047118388 | 100 | 281 | 355 | 544 | 3 | 2024-03-24 | 2783.99 | 69.60 | 2024-03-12 | 2 | 1265.62 | 1 | 2783.99 | 6 | SO59058 | 2024-03-19 | 222.72 | 2531.24 | 1391.99 | |||
| SO44110_10 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 235 | 579 | 3 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 10 | SO44110 | 2021-12-19 | 4.61 | 63.45 | 28.84 | |||
| SO47716_31 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 323 | 660 | 3 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 31 | SO47716 | 2023-01-18 | 150.33 | 1946.83 | 469.79 | |||
| SO51691_12 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 531 | 18 | 3 | 2023-11-23 | 299.75 | 7.49 | 2023-11-11 | 2 | 136.79 | 1 | 299.75 | 12 | SO51691 | 2023-11-18 | 23.98 | 273.57 | 149.87 |
Generated 2024-11-10 22:11:29.764 UTC