[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3158 > < TAKE 8 >
8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48767_3 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 470 | 3 | 437 | 4 | 25.07 | 2023-03-06 | 501.47 | 11.91 | 2023-02-22 | 24 | 15.67 | 1 | 476.39 | 3 | SO48767 | 2023-03-01 | 38.11 | 376.10 | 20.89 | 0.05 |
| SO48767_4 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 356 | 437 | 4 | 2023-03-06 | 2485.70 | 62.14 | 2023-02-22 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO48767 | 2023-03-01 | 198.86 | 2235.71 | 1242.85 | |||
| SO48767_5 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 352 | 437 | 4 | 2023-03-06 | 2485.70 | 62.14 | 2023-02-22 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO48767 | 2023-03-01 | 198.86 | 2235.71 | 1242.85 | |||
| SO48767_6 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 420 | 437 | 4 | 2023-03-06 | 283.23 | 7.08 | 2023-02-22 | 2 | 104.80 | 1 | 283.23 | 6 | SO48767 | 2023-03-01 | 22.66 | 209.59 | 141.62 | |||
| SO48767_7 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 366 | 437 | 4 | 2023-03-06 | 647.99 | 16.20 | 2023-02-22 | 1 | 598.44 | 1 | 647.99 | 7 | SO48767 | 2023-03-01 | 51.84 | 598.44 | 647.99 | |||
| SO48767_8 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 360 | 437 | 4 | 2023-03-06 | 4917.84 | 122.95 | 2023-02-22 | 4 | 1105.81 | 1 | 4917.84 | 8 | SO48767 | 2023-03-01 | 393.43 | 4423.24 | 1229.46 | |||
| SO48767_9 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 365 | 437 | 4 | 2023-03-06 | 3239.97 | 81.00 | 2023-02-22 | 5 | 598.44 | 1 | 3239.97 | 9 | SO48767 | 2023-03-01 | 259.20 | 2992.18 | 647.99 | |||
| SO48767_10 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 399 | 437 | 4 | 2023-03-06 | 33.77 | 0.84 | 2023-02-22 | 1 | 24.99 | 1 | 33.77 | 10 | SO48767 | 2023-03-01 | 2.70 | 24.99 | 33.77 |
Generated 2024-09-21 07:21:31.526 UTC