[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 140 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58974_4 | FB64-4792-81 | PO2813115918 | 100 | 283 | 477 | 90 | 5 | 2024-02-03 | 14.97 | 0.37 | 2024-01-22 | 5 | 1.87 | 1 | 14.97 | 4 | SO58974 | 2024-01-29 | 1.20 | 9.33 | 2.99 | |||
| SO47457_9 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 420 | 98 | 5 | 2022-11-04 | 283.23 | 7.08 | 2022-10-23 | 2 | 104.80 | 1 | 283.23 | 9 | SO47457 | 2022-10-30 | 22.66 | 209.59 | 141.62 | |||
| SO51108_46 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 527 | 530 | 5 | 2023-09-03 | 633.72 | 15.84 | 2023-08-22 | 4 | 144.59 | 1 | 633.72 | 46 | SO51108 | 2023-08-29 | 50.70 | 578.38 | 158.43 | |||
| SO58974_5 | FB64-4792-81 | PO2813115918 | 100 | 283 | 491 | 90 | 5 | 2024-02-03 | 291.55 | 7.29 | 2024-01-22 | 9 | 41.57 | 1 | 291.55 | 5 | SO58974 | 2024-01-29 | 23.32 | 374.15 | 32.39 | |||
| SO47457_10 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 468 | 98 | 5 | 2022-11-04 | 22.79 | 0.57 | 2022-10-23 | 1 | 15.67 | 1 | 22.79 | 10 | SO47457 | 2022-10-30 | 1.82 | 15.67 | 22.79 | |||
| SO51108_47 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 517 | 530 | 5 | 2023-09-03 | 63.17 | 1.58 | 2023-08-22 | 2 | 23.37 | 1 | 63.17 | 47 | SO51108 | 2023-08-29 | 5.05 | 46.74 | 31.58 | |||
| SO58974_6 | FB64-4792-81 | PO2813115918 | 100 | 283 | 374 | 90 | 5 | 2024-02-03 | 4398.03 | 109.95 | 2024-01-22 | 3 | 1554.95 | 1 | 4398.03 | 6 | SO58974 | 2024-01-29 | 351.84 | 4664.84 | 1466.01 | |||
| SO47457_11 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 356 | 98 | 5 | 2022-11-04 | 1242.85 | 31.07 | 2022-10-23 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO47457 | 2022-10-30 | 99.43 | 1117.86 | 1242.85 | |||
| SO51108_48 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 598 | 530 | 5 | 2023-09-03 | 647.99 | 16.20 | 2023-08-22 | 2 | 294.58 | 1 | 647.99 | 48 | SO51108 | 2023-08-29 | 51.84 | 589.16 | 323.99 | |||
| SO58974_7 | FB64-4792-81 | PO2813115918 | 100 | 283 | 237 | 90 | 5 | 2024-02-03 | 179.96 | 4.50 | 2024-01-22 | 6 | 38.49 | 1 | 179.96 | 7 | SO58974 | 2024-01-29 | 14.40 | 230.95 | 29.99 | |||
| SO47660_1 | 4168-4EAB-97 | PO18850184067 | 100 | 285 | 333 | 117 | 5 | 2022-12-04 | 469.79 | 11.74 | 2022-11-22 | 1 | 486.71 | 1 | 469.79 | 1 | SO47660 | 2022-11-29 | 37.58 | 486.71 | 469.79 | |||
| SO51108_49 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 398 | 530 | 5 | 2023-09-03 | 80.17 | 2.00 | 2023-08-22 | 3 | 19.78 | 1 | 80.17 | 49 | SO51108 | 2023-08-29 | 6.41 | 59.33 | 26.72 | |||
| SO58974_8 | FB64-4792-81 | PO2813115918 | 100 | 283 | 465 | 2 | 90 | 5 | 3.98 | 2024-02-03 | 198.86 | 4.87 | 2024-01-22 | 14 | 9.16 | 1 | 194.88 | 8 | SO58974 | 2024-01-29 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2022-12-04 | 736.15 | 18.40 | 2022-11-22 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2022-11-29 | 58.89 | 653.70 | 736.15 |
Generated 2024-09-21 13:56:14.464 UTC