[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 2875 < SKIP 1740 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55255_3 | C51C-4242-88 | PO12615180482 | 100 | 285 | 594 | 440 | 5 | 2024-01-24 | 338.99 | 8.47 | 2024-01-12 | 1 | 308.22 | 1 | 338.99 | 3 | SO55255 | 2024-01-19 | 27.12 | 308.22 | 338.99 | |||
| SO55260_1 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 234 | 17 | 5 | 2024-01-24 | 29.99 | 0.75 | 2024-01-12 | 1 | 38.49 | 1 | 29.99 | 1 | SO55260 | 2024-01-19 | 2.40 | 38.49 | 29.99 | |||
| SO55260_2 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 476 | 17 | 5 | 2024-01-24 | 83.99 | 2.10 | 2024-01-12 | 2 | 26.18 | 1 | 83.99 | 2 | SO55260 | 2024-01-19 | 6.72 | 52.35 | 41.99 | |||
| SO55260_3 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 471 | 17 | 5 | 2024-01-24 | 228.60 | 5.72 | 2024-01-12 | 6 | 23.75 | 1 | 228.60 | 3 | SO55260 | 2024-01-19 | 18.29 | 142.49 | 38.10 | |||
| SO55260_4 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 225 | 17 | 5 | 2024-01-24 | 16.18 | 0.40 | 2024-01-12 | 3 | 6.92 | 1 | 16.18 | 4 | SO55260 | 2024-01-19 | 1.29 | 20.77 | 5.39 | |||
| SO55260_5 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 483 | 17 | 5 | 2024-01-24 | 504.00 | 12.60 | 2024-01-12 | 7 | 44.88 | 1 | 504.00 | 5 | SO55260 | 2024-01-19 | 40.32 | 314.16 | 72.00 | |||
| SO55260_6 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 361 | 17 | 5 | 2024-01-24 | 6884.97 | 172.12 | 2024-01-12 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO55260 | 2024-01-19 | 550.80 | 6259.91 | 1376.99 | |||
| SO55260_7 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 491 | 17 | 5 | 2024-01-24 | 32.39 | 0.81 | 2024-01-12 | 1 | 41.57 | 1 | 32.39 | 7 | SO55260 | 2024-01-19 | 2.59 | 41.57 | 32.39 | |||
| SO55260_8 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 474 | 2 | 17 | 5 | 9.74 | 2024-01-24 | 487.13 | 11.93 | 2024-01-12 | 12 | 26.18 | 1 | 477.39 | 8 | SO55260 | 2024-01-19 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO55267_1 | D8D9-4574-81 | PO10179143258 | 100 | 285 | 552 | 27 | 5 | 2024-01-24 | 109.79 | 2.74 | 2024-01-12 | 2 | 40.62 | 1 | 109.79 | 1 | SO55267 | 2024-01-19 | 8.78 | 81.24 | 54.89 | |||
| SO55279_1 | 527A-47C8-A9 | PO3422173669 | 100 | 285 | 605 | 153 | 5 | 2024-01-24 | 323.99 | 8.10 | 2024-01-12 | 1 | 343.65 | 1 | 323.99 | 1 | SO55279 | 2024-01-19 | 25.92 | 343.65 | 323.99 | |||
| SO55281_1 | E19D-4F17-B4 | PO18850196229 | 100 | 285 | 605 | 117 | 5 | 2024-01-24 | 323.99 | 8.10 | 2024-01-12 | 1 | 343.65 | 1 | 323.99 | 1 | SO55281 | 2024-01-19 | 25.92 | 343.65 | 323.99 | |||
| SO55281_2 | E19D-4F17-B4 | PO18850196229 | 100 | 285 | 547 | 117 | 5 | 2024-01-24 | 194.38 | 4.86 | 2024-01-12 | 4 | 35.96 | 1 | 194.38 | 2 | SO55281 | 2024-01-19 | 15.55 | 143.84 | 48.59 | |||
| SO55292_1 | 8553-49A2-A9 | PO7511134411 | 100 | 285 | 545 | 459 | 5 | 2024-01-24 | 24.29 | 0.61 | 2024-01-12 | 1 | 17.98 | 1 | 24.29 | 1 | SO55292 | 2024-01-19 | 1.94 | 17.98 | 24.29 | |||
| SO55304_1 | CB2B-4767-9D | PO4176184346 | 100 | 285 | 384 | 458 | 5 | 2024-01-24 | 672.29 | 16.81 | 2024-01-12 | 1 | 713.08 | 1 | 672.29 | 1 | SO55304 | 2024-01-19 | 53.78 | 713.08 | 672.29 |
Generated 2024-11-11 06:00:56.615 UTC