[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 370 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47658_28 | C574-484B-83 | PO551177057 | 100 | 283 | 415 | 4 | 4 | 2023-01-26 | 198.04 | 4.95 | 2023-01-14 | 1 | 146.55 | 1 | 198.04 | 28 | SO47658 | 2023-01-21 | 15.84 | 146.55 | 198.04 | |||
| SO51117_9 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 214 | 11 | 41 | 4 | 7.09 | 2023-10-26 | 47.24 | 1.00 | 2023-10-14 | 3 | 13.09 | 1 | 40.15 | 9 | SO51117 | 2023-10-21 | 3.21 | 39.26 | 15.75 | 0.15 |
| SO58988_1 | 419B-4310-83 | PO16124114660 | 100 | 282 | 583 | 649 | 4 | 2024-03-27 | 1020.59 | 25.51 | 2024-03-15 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO58988 | 2024-03-22 | 81.65 | 1082.51 | 1020.59 | |||
| SO43859_3 | 2C16-4AA6-B4 | PO16762199940 | 100 | 282 | 319 | 259 | 4 | 2021-11-26 | 2624.38 | 65.61 | 2021-11-14 | 3 | 884.71 | 1 | 2624.38 | 3 | SO43859 | 2021-11-21 | 209.95 | 2654.12 | 874.79 | |||
| SO47658_29 | C574-484B-83 | PO551177057 | 100 | 283 | 263 | 4 | 4 | 2023-01-26 | 607.00 | 15.17 | 2023-01-14 | 3 | 187.16 | 1 | 607.00 | 29 | SO47658 | 2023-01-21 | 48.56 | 561.47 | 202.33 | |||
| SO51117_10 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 481 | 2 | 41 | 4 | 1.46 | 2023-10-26 | 73.00 | 1.79 | 2023-10-14 | 14 | 3.36 | 1 | 71.54 | 10 | SO51117 | 2023-10-21 | 5.72 | 47.07 | 5.21 | 0.02 |
| SO58988_2 | 419B-4310-83 | PO16124114660 | 100 | 282 | 481 | 649 | 4 | 2024-03-27 | 43.15 | 1.08 | 2024-03-15 | 8 | 3.36 | 1 | 43.15 | 2 | SO58988 | 2024-03-22 | 3.45 | 26.90 | 5.39 | |||
| SO43859_4 | 2C16-4AA6-B4 | PO16762199940 | 100 | 282 | 322 | 259 | 4 | 2021-11-26 | 838.92 | 20.97 | 2021-11-14 | 2 | 413.15 | 1 | 838.92 | 4 | SO43859 | 2021-11-21 | 67.11 | 826.29 | 419.46 | |||
| SO47658_30 | C574-484B-83 | PO551177057 | 100 | 283 | 271 | 4 | 4 | 2023-01-26 | 1618.66 | 40.47 | 2023-01-14 | 8 | 187.16 | 1 | 1618.66 | 30 | SO47658 | 2023-01-21 | 129.49 | 1497.26 | 202.33 | |||
| SO51117_11 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 222 | 11 | 41 | 4 | 4.72 | 2023-10-26 | 31.49 | 0.67 | 2023-10-14 | 2 | 13.09 | 1 | 26.77 | 11 | SO51117 | 2023-10-21 | 2.14 | 26.17 | 15.75 | 0.15 |
| SO58988_3 | 419B-4310-83 | PO16124114660 | 100 | 282 | 482 | 649 | 4 | 2024-03-27 | 32.36 | 0.81 | 2024-03-15 | 6 | 3.36 | 1 | 32.36 | 3 | SO58988 | 2024-03-22 | 2.59 | 20.17 | 5.39 | |||
| SO43863_1 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 319 | 471 | 4 | 2021-11-26 | 874.79 | 21.87 | 2021-11-14 | 1 | 884.71 | 1 | 874.79 | 1 | SO43863 | 2021-11-21 | 69.98 | 884.71 | 874.79 | |||
| SO47658_31 | C574-484B-83 | PO551177057 | 100 | 283 | 433 | 4 | 4 | 2023-01-26 | 1946.72 | 48.67 | 2023-01-14 | 6 | 300.12 | 1 | 1946.72 | 31 | SO47658 | 2023-01-21 | 155.74 | 1800.71 | 324.45 | |||
| SO51117_12 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 545 | 41 | 4 | 2023-10-26 | 48.59 | 1.21 | 2023-10-14 | 2 | 17.98 | 1 | 48.59 | 12 | SO51117 | 2023-10-21 | 3.89 | 35.96 | 24.29 | |||
| SO58988_4 | 419B-4310-83 | PO16124114660 | 100 | 282 | 580 | 649 | 4 | 2024-03-27 | 1020.59 | 25.51 | 2024-03-15 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO58988 | 2024-03-22 | 81.65 | 1082.51 | 1020.59 |
Generated 2024-11-13 10:14:01.025 UTC