[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 128 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58971_32 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 523 | 611 | 5 | 2024-03-24 | 31.58 | 0.79 | 2024-03-12 | 1 | 23.37 | 1 | 31.58 | 32 | SO58971 | 2024-03-19 | 2.53 | 23.37 | 31.58 | |||
| SO43681_14 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 229 | 423 | 5 | 2021-10-23 | 57.68 | 1.44 | 2021-10-11 | 2 | 31.72 | 1 | 57.68 | 14 | SO43681 | 2021-10-18 | 4.61 | 63.45 | 28.84 | |||
| SO47455_40 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 335 | 170 | 5 | 2022-12-24 | 2818.76 | 70.47 | 2022-12-12 | 6 | 486.71 | 1 | 2818.76 | 40 | SO47455 | 2022-12-19 | 225.50 | 2920.24 | 469.79 | |||
| SO51108_31 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 594 | 530 | 5 | 2023-10-23 | 1016.98 | 25.42 | 2023-10-11 | 3 | 308.22 | 1 | 1016.98 | 31 | SO51108 | 2023-10-18 | 81.36 | 924.65 | 338.99 | |||
| SO58971_33 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 560 | 611 | 5 | 2024-03-24 | 1457.82 | 36.45 | 2024-03-12 | 2 | 755.15 | 1 | 1457.82 | 33 | SO58971 | 2024-03-19 | 116.63 | 1510.30 | 728.91 | |||
| SO43681_15 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 330 | 423 | 5 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 15 | SO43681 | 2021-10-18 | 67.11 | 826.29 | 419.46 | |||
| SO47455_41 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 439 | 170 | 5 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 41 | SO47455 | 2022-12-19 | 62.47 | 722.26 | 780.82 | |||
| SO51108_32 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 544 | 530 | 5 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 32 | SO51108 | 2023-10-18 | 3.89 | 35.96 | 48.59 | |||
| SO58971_34 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 467 | 611 | 5 | 2024-03-24 | 73.47 | 1.84 | 2024-03-12 | 5 | 9.16 | 1 | 73.47 | 34 | SO58971 | 2024-03-19 | 5.88 | 45.80 | 14.69 | |||
| SO43681_16 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 322 | 423 | 5 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 16 | SO43681 | 2021-10-18 | 67.11 | 826.29 | 419.46 | |||
| SO47455_42 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 407 | 170 | 5 | 2022-12-24 | 196.81 | 4.92 | 2022-12-12 | 3 | 48.55 | 1 | 196.81 | 42 | SO47455 | 2022-12-19 | 15.74 | 145.64 | 65.60 | |||
| SO51108_33 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 476 | 4 | 530 | 5 | 108.48 | 2023-10-23 | 1084.85 | 24.41 | 2023-10-11 | 31 | 26.18 | 1 | 976.36 | 33 | SO51108 | 2023-10-18 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO58971_35 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 472 | 611 | 5 | 2024-03-24 | 190.50 | 4.76 | 2024-03-12 | 5 | 23.75 | 1 | 190.50 | 35 | SO58971 | 2024-03-19 | 15.24 | 118.75 | 38.10 | |||
| SO43681_17 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 317 | 423 | 5 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 17 | SO43681 | 2021-10-18 | 69.98 | 884.71 | 874.79 | |||
| SO47455_43 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 323 | 170 | 5 | 2022-12-24 | 1409.38 | 35.23 | 2022-12-12 | 3 | 486.71 | 1 | 1409.38 | 43 | SO47455 | 2022-12-19 | 112.75 | 1460.12 | 469.79 |
Generated 2024-11-10 14:31:59.723 UTC