[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2487 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51154_19 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 390 | 221 | 4 | 2023-09-02 | 2016.88 | 50.42 | 2023-08-21 | 3 | 713.08 | 1 | 2016.88 | 19 | SO51154 | 2023-08-28 | 161.35 | 2139.24 | 672.29 | |||
SO51154_20 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 384 | 221 | 4 | 2023-09-02 | 1344.59 | 33.61 | 2023-08-21 | 2 | 713.08 | 1 | 1344.59 | 20 | SO51154 | 2023-08-28 | 107.57 | 1426.16 | 672.29 | |||
SO51154_21 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 581 | 221 | 4 | 2023-09-02 | 5102.97 | 127.57 | 2023-08-21 | 5 | 1082.51 | 1 | 5102.97 | 21 | SO51154 | 2023-08-28 | 408.24 | 5412.55 | 1020.59 | |||
SO51154_22 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 480 | 221 | 4 | 2023-09-02 | 8.24 | 0.21 | 2023-08-21 | 6 | 0.86 | 1 | 8.24 | 22 | SO51154 | 2023-08-28 | 0.66 | 5.14 | 1.37 | |||
SO51154_23 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 217 | 11 | 221 | 4 | 23.62 | 2023-09-02 | 157.46 | 3.35 | 2023-08-21 | 10 | 13.09 | 1 | 133.84 | 23 | SO51154 | 2023-08-28 | 10.71 | 130.86 | 15.75 | 0.15 |
SO51154_24 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 222 | 11 | 221 | 4 | 23.62 | 2023-09-02 | 157.46 | 3.35 | 2023-08-21 | 10 | 13.09 | 1 | 133.84 | 24 | SO51154 | 2023-08-28 | 10.71 | 130.86 | 15.75 | 0.15 |
SO51154_25 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 463 | 2 | 221 | 4 | 3.12 | 2023-09-02 | 156.25 | 3.83 | 2023-08-21 | 11 | 9.16 | 1 | 153.12 | 25 | SO51154 | 2023-08-28 | 12.25 | 100.75 | 14.20 | 0.02 |
SO51154_26 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 491 | 3 | 221 | 4 | 28.21 | 2023-09-02 | 564.20 | 13.40 | 2023-08-21 | 19 | 41.57 | 1 | 535.99 | 26 | SO51154 | 2023-08-28 | 42.88 | 789.87 | 29.69 | 0.05 |
SO51154_27 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 237 | 221 | 4 | 2023-09-02 | 209.96 | 5.25 | 2023-08-21 | 7 | 38.49 | 1 | 209.96 | 27 | SO51154 | 2023-08-28 | 16.80 | 269.45 | 29.99 | |||
SO44787_5 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 215 | 75 | 4 | 2022-02-02 | 20.19 | 0.50 | 2022-01-21 | 1 | 12.03 | 1 | 20.19 | 5 | SO44787 | 2022-01-28 | 1.61 | 12.03 | 20.19 | |||
SO44787_6 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 292 | 75 | 4 | 2022-02-02 | 818.70 | 20.47 | 2022-01-21 | 1 | 706.81 | 1 | 818.70 | 6 | SO44787 | 2022-01-28 | 65.50 | 706.81 | 818.70 | |||
SO44787_7 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 223 | 75 | 4 | 2022-02-02 | 10.37 | 0.26 | 2022-01-21 | 2 | 5.71 | 1 | 10.37 | 7 | SO44787 | 2022-01-28 | 0.83 | 11.41 | 5.19 | |||
SO44787_8 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 307 | 75 | 4 | 2022-02-02 | 722.59 | 18.06 | 2022-01-21 | 1 | 623.84 | 1 | 722.59 | 8 | SO44787 | 2022-01-28 | 57.81 | 623.84 | 722.59 | |||
SO44787_9 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 346 | 75 | 4 | 2022-02-02 | 4079.99 | 102.00 | 2022-01-21 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO44787 | 2022-01-28 | 326.40 | 3824.31 | 2039.99 | |||
SO44787_10 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 300 | 75 | 4 | 2022-02-02 | 809.76 | 20.24 | 2022-01-21 | 1 | 699.09 | 1 | 809.76 | 10 | SO44787 | 2022-01-28 | 64.78 | 699.09 | 809.76 |
Generated 2024-09-20 11:38:28.808 UTC