[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 154 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_29 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 587 | 530 | 5 | 2023-09-03 | 923.39 | 23.08 | 2023-08-22 | 2 | 419.78 | 1 | 923.39 | 29 | SO51108 | 2023-08-29 | 73.87 | 839.56 | 461.69 | |||
| SO43861_5 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 262 | 584 | 5 | 2021-10-04 | 183.94 | 4.60 | 2021-09-22 | 1 | 181.49 | 1 | 183.94 | 5 | SO43861 | 2021-09-29 | 14.72 | 181.49 | 183.94 | |||
| SO47455_38 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 236 | 170 | 5 | 2022-11-04 | 28.84 | 0.72 | 2022-10-23 | 1 | 29.08 | 1 | 28.84 | 38 | SO47455 | 2022-10-30 | 2.31 | 29.08 | 28.84 | |||
| SO51108_30 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 234 | 530 | 5 | 2023-09-03 | 239.95 | 6.00 | 2023-08-22 | 8 | 38.49 | 1 | 239.95 | 30 | SO51108 | 2023-08-29 | 19.20 | 307.94 | 29.99 | |||
| SO43861_6 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 232 | 584 | 5 | 2021-10-04 | 259.56 | 6.49 | 2021-09-22 | 9 | 31.72 | 1 | 259.56 | 6 | SO43861 | 2021-09-29 | 20.77 | 285.52 | 28.84 | |||
| SO47455_39 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 341 | 170 | 5 | 2022-11-04 | 1409.38 | 35.23 | 2022-10-23 | 3 | 486.71 | 1 | 1409.38 | 39 | SO47455 | 2022-10-30 | 112.75 | 1460.12 | 469.79 | |||
| SO51108_31 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 594 | 530 | 5 | 2023-09-03 | 1016.98 | 25.42 | 2023-08-22 | 3 | 308.22 | 1 | 1016.98 | 31 | SO51108 | 2023-08-29 | 81.36 | 924.65 | 338.99 | |||
| SO43861_7 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 332 | 584 | 5 | 2021-10-04 | 1677.84 | 41.95 | 2021-09-22 | 4 | 413.15 | 1 | 1677.84 | 7 | SO43861 | 2021-09-29 | 134.23 | 1652.59 | 419.46 | |||
| SO47455_40 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 335 | 170 | 5 | 2022-11-04 | 2818.76 | 70.47 | 2022-10-23 | 6 | 486.71 | 1 | 2818.76 | 40 | SO47455 | 2022-10-30 | 225.50 | 2920.24 | 469.79 | |||
| SO51108_32 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 544 | 530 | 5 | 2023-09-03 | 48.59 | 1.21 | 2023-08-22 | 1 | 35.96 | 1 | 48.59 | 32 | SO51108 | 2023-08-29 | 3.89 | 35.96 | 48.59 | |||
| SO43861_8 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 314 | 584 | 5 | 2021-10-04 | 2146.96 | 53.67 | 2021-09-22 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO43861 | 2021-09-29 | 171.76 | 2171.29 | 2146.96 | |||
| SO47455_41 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 439 | 170 | 5 | 2022-11-04 | 780.82 | 19.52 | 2022-10-23 | 1 | 722.26 | 1 | 780.82 | 41 | SO47455 | 2022-10-30 | 62.47 | 722.26 | 780.82 | |||
| SO51108_33 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 476 | 4 | 530 | 5 | 108.48 | 2023-09-03 | 1084.85 | 24.41 | 2023-08-22 | 31 | 26.18 | 1 | 976.36 | 33 | SO51108 | 2023-08-29 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO43861_9 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 276 | 584 | 5 | 2021-10-04 | 713.80 | 17.84 | 2021-09-22 | 2 | 352.14 | 1 | 713.80 | 9 | SO43861 | 2021-09-29 | 57.10 | 704.28 | 356.90 |
Generated 2024-09-21 17:27:38.483 UTC