[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 196 > < 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_33 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 560 | 611 | 5 | 2024-02-03 | 1457.82 | 36.45 | 2024-01-22 | 2 | 755.15 | 1 | 1457.82 | 33 | SO58971 | 2024-01-29 | 116.63 | 1510.30 | 728.91 | |||
| 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_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 | |||
| SO58971_34 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 467 | 611 | 5 | 2024-02-03 | 73.47 | 1.84 | 2024-01-22 | 5 | 9.16 | 1 | 73.47 | 34 | SO58971 | 2024-01-29 | 5.88 | 45.80 | 14.69 | |||
| 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 | |||
| SO47455_42 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 407 | 170 | 5 | 2022-11-04 | 196.81 | 4.92 | 2022-10-23 | 3 | 48.55 | 1 | 196.81 | 42 | SO47455 | 2022-10-30 | 15.74 | 145.64 | 65.60 | |||
| 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 |
| SO58971_35 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 472 | 611 | 5 | 2024-02-03 | 190.50 | 4.76 | 2024-01-22 | 5 | 23.75 | 1 | 190.50 | 35 | SO58971 | 2024-01-29 | 15.24 | 118.75 | 38.10 | |||
| SO43861_10 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 272 | 584 | 5 | 2021-10-04 | 367.88 | 9.20 | 2021-09-22 | 2 | 181.49 | 1 | 367.88 | 10 | SO43861 | 2021-09-29 | 29.43 | 362.97 | 183.94 | |||
| SO47455_43 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 323 | 170 | 5 | 2022-11-04 | 1409.38 | 35.23 | 2022-10-23 | 3 | 486.71 | 1 | 1409.38 | 43 | SO47455 | 2022-10-30 | 112.75 | 1460.12 | 469.79 | |||
| SO51108_34 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 592 | 530 | 5 | 2023-09-03 | 338.99 | 8.47 | 2023-08-22 | 1 | 308.22 | 1 | 338.99 | 34 | SO51108 | 2023-08-29 | 27.12 | 308.22 | 338.99 | |||
| SO58971_36 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 217 | 2 | 611 | 5 | 5.68 | 2024-02-03 | 284.12 | 6.96 | 2024-01-22 | 14 | 13.09 | 1 | 278.44 | 36 | SO58971 | 2024-01-29 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO43861_11 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 334 | 584 | 5 | 2021-10-04 | 838.92 | 20.97 | 2021-09-22 | 2 | 413.15 | 1 | 838.92 | 11 | SO43861 | 2021-09-29 | 67.11 | 826.29 | 419.46 | |||
| SO47455_44 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 263 | 170 | 5 | 2022-11-04 | 1011.66 | 25.29 | 2022-10-23 | 5 | 187.16 | 1 | 1011.66 | 44 | SO47455 | 2022-10-30 | 80.93 | 935.79 | 202.33 |
Generated 2024-09-21 15:30:52.485 UTC