[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 590 > < TAKE 14 >
14 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47687_30 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 216 | 203 | 4 | 2022-12-03 | 80.75 | 2.02 | 2022-11-21 | 4 | 13.88 | 1 | 80.75 | 30 | SO47687 | 2022-11-28 | 6.46 | 55.51 | 20.19 | |||
SO51121_24 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 234 | 2 | 491 | 4 | 6.38 | 2023-09-02 | 318.94 | 7.81 | 2023-08-21 | 11 | 38.49 | 1 | 312.56 | 24 | SO51121 | 2023-08-28 | 25.00 | 423.42 | 28.99 | 0.02 |
SO58995_19 | DA16-4097-96 | PO16269190750 | 100 | 287 | 604 | 624 | 4 | 2024-02-02 | 323.99 | 8.10 | 2024-01-21 | 1 | 343.65 | 1 | 323.99 | 19 | SO58995 | 2024-01-28 | 25.92 | 343.65 | 323.99 | |||
SO43872_11 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 314 | 240 | 4 | 2021-10-03 | 2146.96 | 53.67 | 2021-09-21 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO43872 | 2021-09-28 | 171.76 | 2171.29 | 2146.96 | |||
SO47687_31 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 233 | 203 | 4 | 2022-12-03 | 144.20 | 3.61 | 2022-11-21 | 5 | 29.08 | 1 | 144.20 | 31 | SO47687 | 2022-11-28 | 11.54 | 145.40 | 28.84 | |||
SO51121_25 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 482 | 491 | 4 | 2023-09-02 | 37.76 | 0.94 | 2023-08-21 | 7 | 3.36 | 1 | 37.76 | 25 | SO51121 | 2023-08-28 | 3.02 | 23.54 | 5.39 | |||
SO58995_20 | DA16-4097-96 | PO16269190750 | 100 | 287 | 434 | 624 | 4 | 2024-02-02 | 356.90 | 8.92 | 2024-01-21 | 1 | 360.94 | 1 | 356.90 | 20 | SO58995 | 2024-01-28 | 28.55 | 360.94 | 356.90 | |||
SO43872_12 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 315 | 240 | 4 | 2021-10-03 | 1749.59 | 43.74 | 2021-09-21 | 2 | 884.71 | 1 | 1749.59 | 12 | SO43872 | 2021-09-28 | 139.97 | 1769.42 | 874.79 | |||
SO47687_32 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 224 | 203 | 4 | 2022-12-03 | 25.93 | 0.65 | 2022-11-21 | 5 | 5.23 | 1 | 25.93 | 32 | SO47687 | 2022-11-28 | 2.07 | 26.15 | 5.19 | |||
SO51121_26 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 584 | 491 | 4 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 343.65 | 1 | 647.99 | 26 | SO51121 | 2023-08-28 | 51.84 | 687.30 | 323.99 | |||
SO58995_21 | DA16-4097-96 | PO16269190750 | 100 | 287 | 547 | 624 | 4 | 2024-02-02 | 194.38 | 4.86 | 2024-01-21 | 4 | 35.96 | 1 | 194.38 | 21 | SO58995 | 2024-01-28 | 15.55 | 143.84 | 48.59 | |||
SO43872_13 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 316 | 240 | 4 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 13 | SO43872 | 2021-09-28 | 69.98 | 884.71 | 874.79 | |||
SO47687_33 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 341 | 203 | 4 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 33 | SO47687 | 2022-11-28 | 75.17 | 973.41 | 469.79 | |||
SO51121_27 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 547 | 491 | 4 | 2023-09-02 | 145.78 | 3.64 | 2023-08-21 | 3 | 35.96 | 1 | 145.78 | 27 | SO51121 | 2023-08-28 | 11.66 | 107.88 | 48.59 |
Generated 2024-09-20 15:24:34.724 UTC