[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 3312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46937_1 | 03CC-48FB-8F | PO18734186580 | 100 | 281 | 399 | 449 | 5 | 2022-10-03 | 33.77 | 0.84 | 2022-09-21 | 1 | 24.99 | 1 | 33.77 | 1 | SO46937 | 2022-09-28 | 2.70 | 24.99 | 33.77 | |||
| SO46943_1 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 263 | 531 | 5 | 2022-10-03 | 809.33 | 20.23 | 2022-09-21 | 4 | 187.16 | 1 | 809.33 | 1 | SO46943 | 2022-09-28 | 64.75 | 748.63 | 202.33 | |||
| SO46943_2 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 343 | 531 | 5 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 2 | SO46943 | 2022-09-28 | 37.58 | 486.71 | 469.79 | |||
| SO46943_3 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 333 | 531 | 5 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO46943 | 2022-09-28 | 37.58 | 486.71 | 469.79 | |||
| SO46943_4 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 414 | 531 | 5 | 2022-10-03 | 298.06 | 7.45 | 2022-09-21 | 2 | 110.28 | 1 | 298.06 | 4 | SO46943 | 2022-09-28 | 23.85 | 220.57 | 149.03 | |||
| SO46943_5 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 323 | 531 | 5 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 5 | SO46943 | 2022-09-28 | 37.58 | 486.71 | 469.79 | |||
| SO46943_6 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 415 | 531 | 5 | 2022-10-03 | 594.11 | 14.85 | 2022-09-21 | 3 | 146.55 | 1 | 594.11 | 6 | SO46943 | 2022-09-28 | 47.53 | 439.64 | 198.04 | |||
| SO46943_7 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 286 | 531 | 5 | 2022-10-03 | 919.69 | 22.99 | 2022-09-21 | 5 | 170.14 | 1 | 919.69 | 7 | SO46943 | 2022-09-28 | 73.58 | 850.71 | 183.94 | |||
| SO46943_8 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 422 | 531 | 5 | 2022-10-03 | 337.70 | 8.44 | 2022-09-21 | 5 | 49.98 | 1 | 337.70 | 8 | SO46943 | 2022-09-28 | 27.02 | 249.89 | 67.54 | |||
| SO46943_9 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 271 | 531 | 5 | 2022-10-03 | 1011.66 | 25.29 | 2022-09-21 | 5 | 187.16 | 1 | 1011.66 | 9 | SO46943 | 2022-09-28 | 80.93 | 935.79 | 202.33 | |||
| SO46943_10 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 329 | 531 | 5 | 2022-10-03 | 469.79 | 11.74 | 2022-09-21 | 1 | 486.71 | 1 | 469.79 | 10 | SO46943 | 2022-09-28 | 37.58 | 486.71 | 469.79 | |||
| SO46943_11 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 216 | 531 | 5 | 2022-10-03 | 20.19 | 0.50 | 2022-09-21 | 1 | 13.88 | 1 | 20.19 | 11 | SO46943 | 2022-09-28 | 1.61 | 13.88 | 20.19 | |||
| SO46943_12 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 325 | 531 | 5 | 2022-10-03 | 939.59 | 23.49 | 2022-09-21 | 2 | 486.71 | 1 | 939.59 | 12 | SO46943 | 2022-09-28 | 75.17 | 973.41 | 469.79 | |||
| SO46943_13 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 327 | 9 | 531 | 5 | 70.47 | 2022-10-03 | 234.90 | 4.11 | 2022-09-21 | 1 | 486.71 | 1 | 164.43 | 13 | SO46943 | 2022-09-28 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO46943_14 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 433 | 531 | 5 | 2022-10-03 | 1946.72 | 48.67 | 2022-09-21 | 6 | 300.12 | 1 | 1946.72 | 14 | SO46943 | 2022-09-28 | 155.74 | 1800.71 | 324.45 |
Generated 2024-09-20 10:36:21.947 UTC