[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 < SKIP 453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43861_24 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 285 | 584 | 5 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 24 | SO43861 | 2021-11-18 | 14.29 | 176.20 | 178.58 | |||
| SO47693_19 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 427 | 676 | 5 | 2023-01-23 | 418.51 | 10.46 | 2023-01-11 | 2 | 185.82 | 1 | 418.51 | 19 | SO47693 | 2023-01-18 | 33.48 | 371.64 | 209.26 | |||
| SO51147_8 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 243 | 81 | 5 | 2023-10-23 | 2576.70 | 64.42 | 2023-10-11 | 3 | 868.63 | 1 | 2576.70 | 8 | SO51147 | 2023-10-18 | 206.14 | 2605.90 | 858.90 | |||
| SO58993_19 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 585 | 627 | 5 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 19 | SO58993 | 2024-03-19 | 106.90 | 1384.33 | 445.41 | |||
| SO43861_25 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 229 | 584 | 5 | 2021-11-23 | 86.52 | 2.16 | 2021-11-11 | 3 | 31.72 | 1 | 86.52 | 25 | SO43861 | 2021-11-18 | 6.92 | 95.17 | 28.84 | |||
| SO47693_20 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 297 | 676 | 5 | 2023-01-23 | 736.15 | 18.40 | 2023-01-11 | 1 | 653.70 | 1 | 736.15 | 20 | SO47693 | 2023-01-18 | 58.89 | 653.70 | 736.15 | |||
| SO51147_9 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 467 | 81 | 5 | 2023-10-23 | 88.16 | 2.20 | 2023-10-11 | 6 | 9.16 | 1 | 88.16 | 9 | SO51147 | 2023-10-18 | 7.05 | 54.96 | 14.69 | |||
| SO58993_20 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 569 | 627 | 5 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 20 | SO58993 | 2024-03-19 | 71.27 | 922.89 | 445.41 | |||
| SO43861_26 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 253 | 584 | 5 | 2021-11-23 | 357.16 | 8.93 | 2021-11-11 | 2 | 176.20 | 1 | 357.16 | 26 | SO43861 | 2021-11-18 | 28.57 | 352.40 | 178.58 | |||
| SO47693_21 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 233 | 676 | 5 | 2023-01-23 | 86.52 | 2.16 | 2023-01-11 | 3 | 29.08 | 1 | 86.52 | 21 | SO47693 | 2023-01-18 | 6.92 | 87.24 | 28.84 | |||
| SO51147_10 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 384 | 81 | 5 | 2023-10-23 | 1344.59 | 33.61 | 2023-10-11 | 2 | 713.08 | 1 | 1344.59 | 10 | SO51147 | 2023-10-18 | 107.57 | 1426.16 | 672.29 | |||
| SO58993_21 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 566 | 627 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 21 | SO58993 | 2024-03-19 | 35.63 | 461.44 | 445.41 | |||
| SO43861_27 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 215 | 584 | 5 | 2021-11-23 | 60.56 | 1.51 | 2021-11-11 | 3 | 12.03 | 1 | 60.56 | 27 | SO43861 | 2021-11-18 | 4.84 | 36.08 | 20.19 | |||
| SO47693_22 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 236 | 676 | 5 | 2023-01-23 | 57.68 | 1.44 | 2023-01-11 | 2 | 29.08 | 1 | 57.68 | 22 | SO47693 | 2023-01-18 | 4.61 | 58.16 | 28.84 | |||
| SO51147_11 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 222 | 11 | 81 | 5 | 4.72 | 2023-10-23 | 31.49 | 0.67 | 2023-10-11 | 2 | 13.09 | 1 | 26.77 | 11 | SO51147 | 2023-10-18 | 2.14 | 26.17 | 15.75 | 0.15 |
Generated 2024-11-10 12:17:57.006 UTC