[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46099_9 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 315 | 45 | 5 | 2022-08-27 | 1749.59 | 43.74 | 2022-08-15 | 2 | 884.71 | 1 | 1749.59 | 9 | SO46099 | 2022-08-22 | 139.97 | 1769.42 | 874.79 | |||
| SO46099_10 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 272 | 45 | 5 | 2022-08-27 | 735.75 | 18.39 | 2022-08-15 | 4 | 181.49 | 1 | 735.75 | 10 | SO46099 | 2022-08-22 | 58.86 | 725.94 | 183.94 | |||
| SO46099_11 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 322 | 45 | 5 | 2022-08-27 | 2097.29 | 52.43 | 2022-08-15 | 5 | 413.15 | 1 | 2097.29 | 11 | SO46099 | 2022-08-22 | 167.78 | 2065.73 | 419.46 | |||
| SO46099_12 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 264 | 45 | 5 | 2022-08-27 | 367.88 | 9.20 | 2022-08-15 | 2 | 181.49 | 1 | 367.88 | 12 | SO46099 | 2022-08-22 | 29.43 | 362.97 | 183.94 | |||
| SO46099_13 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 212 | 45 | 5 | 2022-08-27 | 40.37 | 1.01 | 2022-08-15 | 2 | 12.03 | 1 | 40.37 | 13 | SO46099 | 2022-08-22 | 3.23 | 24.06 | 20.19 | |||
| SO46104_1 | 3388-4086-90 | PO7714117703 | 100 | 285 | 322 | 495 | 5 | 2022-08-27 | 419.46 | 10.49 | 2022-08-15 | 1 | 413.15 | 1 | 419.46 | 1 | SO46104 | 2022-08-22 | 33.56 | 413.15 | 419.46 | |||
| SO46329_1 | 688B-4F92-AD | PO18067136592 | 100 | 285 | 288 | 314 | 5 | 2022-09-27 | 722.59 | 18.06 | 2022-09-15 | 1 | 623.84 | 1 | 722.59 | 1 | SO46329 | 2022-09-22 | 57.81 | 623.84 | 722.59 | |||
| SO46345_1 | 469D-4520-80 | PO13746192187 | 100 | 285 | 345 | 7 | 567 | 5 | 1190.00 | 2022-09-27 | 3399.99 | 55.25 | 2022-09-15 | 4 | 1912.15 | 1 | 2209.99 | 1 | SO46345 | 2022-09-22 | 176.80 | 7648.62 | 850.00 | 0.35 |
| SO46345_2 | 469D-4520-80 | PO13746192187 | 100 | 285 | 307 | 567 | 5 | 2022-09-27 | 3612.97 | 90.32 | 2022-09-15 | 5 | 623.84 | 1 | 3612.97 | 2 | SO46345 | 2022-09-22 | 289.04 | 3119.20 | 722.59 | |||
| SO46345_3 | 469D-4520-80 | PO13746192187 | 100 | 285 | 346 | 7 | 567 | 5 | 595.00 | 2022-09-27 | 1700.00 | 27.62 | 2022-09-15 | 2 | 1912.15 | 1 | 1105.00 | 3 | SO46345 | 2022-09-22 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO46345_4 | 469D-4520-80 | PO13746192187 | 100 | 285 | 344 | 7 | 567 | 5 | 1190.00 | 2022-09-27 | 3399.99 | 55.25 | 2022-09-15 | 4 | 1912.15 | 1 | 2209.99 | 4 | SO46345 | 2022-09-22 | 176.80 | 7648.62 | 850.00 | 0.35 |
| SO46345_5 | 469D-4520-80 | PO13746192187 | 100 | 285 | 351 | 7 | 567 | 5 | 590.62 | 2022-09-27 | 1687.50 | 27.42 | 2022-09-15 | 2 | 1898.09 | 1 | 1096.87 | 5 | SO46345 | 2022-09-22 | 87.75 | 3796.19 | 843.75 | 0.35 |
| SO46345_6 | 469D-4520-80 | PO13746192187 | 100 | 285 | 218 | 4 | 567 | 5 | 15.20 | 2022-09-27 | 152.00 | 3.42 | 2022-09-15 | 32 | 3.40 | 1 | 136.80 | 6 | SO46345 | 2022-09-22 | 10.94 | 108.68 | 4.75 | 0.10 |
| SO46345_7 | 469D-4520-80 | PO13746192187 | 100 | 285 | 349 | 7 | 567 | 5 | 1181.25 | 2022-09-27 | 3374.99 | 54.84 | 2022-09-15 | 4 | 1898.09 | 1 | 2193.74 | 7 | SO46345 | 2022-09-22 | 175.50 | 7592.38 | 843.75 | 0.35 |
Generated 2024-11-14 04:52:37.558 UTC