[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 706 > < TAKE 7 >
7 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_11 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 329 | 203 | 4 | 2023-01-26 | 469.79 | 11.74 | 2023-01-14 | 1 | 486.71 | 1 | 469.79 | 11 | SO47687 | 2023-01-21 | 37.58 | 486.71 | 469.79 | |||
| SO51122_16 | D915-4225-97 | PO551181465 | 100 | 281 | 482 | 3 | 4 | 4 | 4.94 | 2023-10-26 | 98.89 | 2.35 | 2023-10-14 | 20 | 3.36 | 1 | 93.95 | 16 | SO51122 | 2023-10-21 | 7.52 | 67.25 | 4.94 | 0.05 |
| SO59013_5 | C224-4535-BA | PO5597199820 | 100 | 281 | 592 | 75 | 4 | 2024-03-27 | 338.99 | 8.47 | 2024-03-15 | 1 | 308.22 | 1 | 338.99 | 5 | SO59013 | 2024-03-22 | 27.12 | 308.22 | 338.99 | |||
| SO43892_10 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 342 | 167 | 4 | 2021-11-26 | 1258.38 | 31.46 | 2021-11-14 | 3 | 413.15 | 1 | 1258.38 | 10 | SO43892 | 2021-11-21 | 100.67 | 1239.44 | 419.46 | |||
| SO47687_12 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 370 | 203 | 4 | 2023-01-26 | 1466.01 | 36.65 | 2023-01-14 | 1 | 1518.79 | 1 | 1466.01 | 12 | SO47687 | 2023-01-21 | 117.28 | 1518.79 | 1466.01 | |||
| SO51122_17 | D915-4225-97 | PO551181465 | 100 | 281 | 547 | 4 | 4 | 2023-10-26 | 145.78 | 3.64 | 2023-10-14 | 3 | 35.96 | 1 | 145.78 | 17 | SO51122 | 2023-10-21 | 11.66 | 107.88 | 48.59 | |||
| SO59013_6 | C224-4535-BA | PO5597199820 | 100 | 281 | 475 | 75 | 4 | 2024-03-27 | 125.98 | 3.15 | 2024-03-15 | 3 | 26.18 | 1 | 125.98 | 6 | SO59013 | 2024-03-22 | 10.08 | 78.53 | 41.99 |
Generated 2024-11-13 07:45:39.537 UTC