[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 5626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53496_6 | 5404-4BB1-95 | PO12992153220 | 100 | 282 | 579 | 295 | 4 | 2023-11-03 | 728.91 | 18.22 | 2023-10-22 | 1 | 755.15 | 1 | 728.91 | 6 | SO53496 | 2023-10-29 | 58.31 | 755.15 | 728.91 | |||
| SO53496_7 | 5404-4BB1-95 | PO12992153220 | 100 | 282 | 560 | 295 | 4 | 2023-11-03 | 728.91 | 18.22 | 2023-10-22 | 1 | 755.15 | 1 | 728.91 | 7 | SO53496 | 2023-10-29 | 58.31 | 755.15 | 728.91 | |||
| SO53496_8 | 5404-4BB1-95 | PO12992153220 | 100 | 282 | 586 | 13 | 295 | 4 | 50.11 | 2023-11-03 | 334.06 | 7.10 | 2023-10-22 | 1 | 461.44 | 1 | 283.95 | 8 | SO53496 | 2023-10-29 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53496_9 | 5404-4BB1-95 | PO12992153220 | 100 | 282 | 488 | 295 | 4 | 2023-11-03 | 32.39 | 0.81 | 2023-10-22 | 1 | 41.57 | 1 | 32.39 | 9 | SO53496 | 2023-10-29 | 2.59 | 41.57 | 32.39 | |||
| SO53515_1 | 5B08-47B5-98 | PO348172261 | 100 | 282 | 404 | 609 | 4 | 2023-11-03 | 26.72 | 0.67 | 2023-10-22 | 1 | 19.78 | 1 | 26.72 | 1 | SO53515 | 2023-10-29 | 2.14 | 19.78 | 26.72 | |||
| SO53517_1 | B483-4886-80 | PO725184057 | 100 | 281 | 551 | 291 | 4 | 2023-11-03 | 158.43 | 3.96 | 2023-10-22 | 1 | 144.59 | 1 | 158.43 | 1 | SO53517 | 2023-10-29 | 12.67 | 144.59 | 158.43 | |||
| SO46970_32 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 435 | 258 | 4 | 2022-10-03 | 648.91 | 16.22 | 2022-09-21 | 2 | 300.12 | 1 | 648.91 | 32 | SO46970 | 2022-09-28 | 51.91 | 600.24 | 324.45 | |||
| SO46970_33 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 424 | 258 | 4 | 2022-10-03 | 856.94 | 21.42 | 2022-09-21 | 4 | 158.53 | 1 | 856.94 | 33 | SO46970 | 2022-09-28 | 68.56 | 634.14 | 214.24 | |||
| SO46970_34 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 335 | 258 | 4 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 34 | SO46970 | 2022-09-28 | 75.17 | 973.41 | 469.79 | |||
| SO46970_35 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 333 | 258 | 4 | 2022-10-03 | 1409.38 | 35.23 | 2022-09-21 | 3 | 486.71 | 1 | 1409.38 | 35 | SO46970 | 2022-09-28 | 112.75 | 1460.12 | 469.79 | |||
| SO46970_36 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 379 | 258 | 4 | 2022-10-03 | 2617.88 | 65.45 | 2022-09-21 | 2 | 1320.68 | 1 | 2617.88 | 36 | SO46970 | 2022-09-28 | 209.43 | 2641.37 | 1308.94 | |||
| SO46970_37 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 439 | 258 | 4 | 2022-10-03 | 2342.45 | 58.56 | 2022-09-21 | 3 | 722.26 | 1 | 2342.45 | 37 | SO46970 | 2022-09-28 | 187.40 | 2166.77 | 780.82 | |||
| SO46970_38 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 381 | 258 | 4 | 2022-10-03 | 2401.05 | 60.03 | 2022-09-21 | 4 | 605.65 | 1 | 2401.05 | 38 | SO46970 | 2022-09-28 | 192.08 | 2422.60 | 600.26 | |||
| SO46970_39 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 370 | 258 | 4 | 2022-10-03 | 2932.02 | 73.30 | 2022-09-21 | 2 | 1518.79 | 1 | 2932.02 | 39 | SO46970 | 2022-09-28 | 234.56 | 3037.57 | 1466.01 | |||
| SO46970_40 | 01AF-420A-B9 | PO15196114472 | 100 | 282 | 417 | 258 | 4 | 2022-10-03 | 1297.81 | 32.45 | 2022-09-21 | 4 | 300.12 | 1 | 1297.81 | 40 | SO46970 | 2022-09-28 | 103.82 | 1200.48 | 324.45 |
Generated 2024-09-20 13:16:06.411 UTC