[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 6655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46964_43 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 459 | 328 | 4 | 2022-11-27 | 107.99 | 2.70 | 2022-11-15 | 2 | 37.12 | 1 | 107.99 | 43 | SO46964 | 2022-11-22 | 8.64 | 74.24 | 53.99 | |||
| SO46964_44 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 379 | 328 | 4 | 2022-11-27 | 5235.75 | 130.89 | 2022-11-15 | 4 | 1320.68 | 1 | 5235.75 | 44 | SO46964 | 2022-11-22 | 418.86 | 5282.74 | 1308.94 | |||
| SO46964_45 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 221 | 328 | 4 | 2022-11-27 | 121.12 | 3.03 | 2022-11-15 | 6 | 13.88 | 1 | 121.12 | 45 | SO46964 | 2022-11-22 | 9.69 | 83.27 | 20.19 | |||
| SO46964_46 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 377 | 328 | 4 | 2022-11-27 | 2617.88 | 65.45 | 2022-11-15 | 2 | 1320.68 | 1 | 2617.88 | 46 | SO46964 | 2022-11-22 | 209.43 | 2641.37 | 1308.94 | |||
| SO46964_47 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 343 | 328 | 4 | 2022-11-27 | 1409.38 | 35.23 | 2022-11-15 | 3 | 486.71 | 1 | 1409.38 | 47 | SO46964 | 2022-11-22 | 112.75 | 1460.12 | 469.79 | |||
| SO46964_48 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 381 | 328 | 4 | 2022-11-27 | 3001.31 | 75.03 | 2022-11-15 | 5 | 605.65 | 1 | 3001.31 | 48 | SO46964 | 2022-11-22 | 240.11 | 3028.25 | 600.26 | |||
| SO46964_49 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 224 | 328 | 4 | 2022-11-27 | 41.49 | 1.04 | 2022-11-15 | 8 | 5.23 | 1 | 41.49 | 49 | SO46964 | 2022-11-22 | 3.32 | 41.84 | 5.19 | |||
| SO46964_50 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 460 | 328 | 4 | 2022-11-27 | 161.98 | 4.05 | 2022-11-15 | 3 | 37.12 | 1 | 161.98 | 50 | SO46964 | 2022-11-22 | 12.96 | 111.36 | 53.99 | |||
| SO46964_51 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 435 | 328 | 4 | 2022-11-27 | 973.36 | 24.33 | 2022-11-15 | 3 | 300.12 | 1 | 973.36 | 51 | SO46964 | 2022-11-22 | 77.87 | 900.36 | 324.45 | |||
| SO46964_52 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 456 | 2 | 328 | 4 | 9.57 | 2022-11-27 | 478.44 | 11.72 | 2022-11-15 | 11 | 30.93 | 1 | 468.87 | 52 | SO46964 | 2022-11-22 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO46964_53 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 453 | 328 | 4 | 2022-11-27 | 71.99 | 1.80 | 2022-11-15 | 2 | 24.75 | 1 | 71.99 | 53 | SO46964 | 2022-11-22 | 5.76 | 49.49 | 35.99 | |||
| SO46964_54 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 371 | 328 | 4 | 2022-11-27 | 3926.81 | 98.17 | 2022-11-15 | 3 | 1320.68 | 1 | 3926.81 | 54 | SO46964 | 2022-11-22 | 314.15 | 3962.05 | 1308.94 | |||
| SO46964_55 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 230 | 328 | 4 | 2022-11-27 | 144.20 | 3.61 | 2022-11-15 | 5 | 29.08 | 1 | 144.20 | 55 | SO46964 | 2022-11-22 | 11.54 | 145.40 | 28.84 | |||
| SO46964_56 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 216 | 328 | 4 | 2022-11-27 | 60.56 | 1.51 | 2022-11-15 | 3 | 13.88 | 1 | 60.56 | 56 | SO46964 | 2022-11-22 | 4.84 | 41.63 | 20.19 | |||
| SO46965_1 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 230 | 77 | 4 | 2022-11-27 | 28.84 | 0.72 | 2022-11-15 | 1 | 29.08 | 1 | 28.84 | 1 | SO46965 | 2022-11-22 | 2.31 | 29.08 | 28.84 |
Generated 2024-11-14 06:56:54.026 UTC