[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 387 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58988_4 | 419B-4310-83 | PO16124114660 | 100 | 282 | 580 | 649 | 4 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO58988 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 | |||
| SO43863_3 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 322 | 471 | 4 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 3 | SO43863 | 2021-11-18 | 33.56 | 413.15 | 419.46 | |||
| SO47658_33 | C574-484B-83 | PO551177057 | 100 | 283 | 286 | 4 | 4 | 2023-01-23 | 551.81 | 13.80 | 2023-01-11 | 3 | 170.14 | 1 | 551.81 | 33 | SO47658 | 2023-01-18 | 44.15 | 510.43 | 183.94 | |||
| SO51117_14 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 482 | 2 | 41 | 4 | 1.36 | 2023-10-23 | 67.78 | 1.66 | 2023-10-11 | 13 | 3.36 | 1 | 66.43 | 14 | SO51117 | 2023-10-18 | 5.31 | 43.71 | 5.21 | 0.02 |
| SO58988_5 | 419B-4310-83 | PO16124114660 | 100 | 282 | 382 | 649 | 4 | 2024-03-24 | 672.29 | 16.81 | 2024-03-12 | 1 | 713.08 | 1 | 672.29 | 5 | SO58988 | 2024-03-19 | 53.78 | 713.08 | 672.29 | |||
| SO43863_4 | D0C0-435D-A2 | PO15747169584 | 100 | 283 | 326 | 471 | 4 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 4 | SO43863 | 2021-11-18 | 33.56 | 413.15 | 419.46 | |||
| SO47661_1 | 2E36-4CAC-A1 | PO18009114683 | 100 | 282 | 327 | 510 | 4 | 2023-01-23 | 469.79 | 11.74 | 2023-01-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO47661 | 2023-01-18 | 37.58 | 486.71 | 469.79 | |||
| SO51117_15 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 490 | 41 | 4 | 2023-10-23 | 291.55 | 7.29 | 2023-10-11 | 9 | 41.57 | 1 | 291.55 | 15 | SO51117 | 2023-10-18 | 23.32 | 374.15 | 32.39 | |||
| SO58988_6 | 419B-4310-83 | PO16124114660 | 100 | 282 | 547 | 649 | 4 | 2024-03-24 | 97.19 | 2.43 | 2024-03-12 | 2 | 35.96 | 1 | 97.19 | 6 | SO58988 | 2024-03-19 | 7.78 | 71.92 | 48.59 | |||
| SO43864_1 | B5D8-4B03-96 | PO16037151094 | 100 | 282 | 345 | 384 | 4 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO43864 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 | |||
| SO47676_1 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 469 | 437 | 4 | 2023-01-23 | 182.35 | 4.56 | 2023-01-11 | 8 | 15.67 | 1 | 182.35 | 1 | SO47676 | 2023-01-18 | 14.59 | 125.37 | 22.79 | |||
| SO51117_16 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 491 | 41 | 4 | 2023-10-23 | 64.79 | 1.62 | 2023-10-11 | 2 | 41.57 | 1 | 64.79 | 16 | SO51117 | 2023-10-18 | 5.18 | 83.14 | 32.39 | |||
| SO58988_7 | 419B-4310-83 | PO16124114660 | 100 | 282 | 605 | 649 | 4 | 2024-03-24 | 971.98 | 24.30 | 2024-03-12 | 3 | 343.65 | 1 | 971.98 | 7 | SO58988 | 2024-03-19 | 77.76 | 1030.95 | 323.99 | |||
| SO43864_2 | B5D8-4B03-96 | PO16037151094 | 100 | 282 | 304 | 384 | 4 | 2021-11-23 | 714.70 | 17.87 | 2021-11-11 | 1 | 617.03 | 1 | 714.70 | 2 | SO43864 | 2021-11-18 | 57.18 | 617.03 | 714.70 | |||
| SO47676_2 | 5DD7-4A1E-9B | PO13659142296 | 100 | 272 | 420 | 437 | 4 | 2023-01-23 | 424.85 | 10.62 | 2023-01-11 | 3 | 104.80 | 1 | 424.85 | 2 | SO47676 | 2023-01-18 | 33.99 | 314.39 | 141.62 | |||
| SO51117_17 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 217 | 11 | 41 | 4 | 4.72 | 2023-10-23 | 31.49 | 0.67 | 2023-10-11 | 2 | 13.09 | 1 | 26.77 | 17 | SO51117 | 2023-10-18 | 2.14 | 26.17 | 15.75 | 0.15 |
Generated 2024-11-11 00:20:03.569 UTC