[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 299 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51115_1 | 471A-428E-BF | PO10179128916 | 100 | 285 | 357 | 27 | 5 | 2023-09-03 | 2783.99 | 69.60 | 2023-08-22 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO51115 | 2023-08-29 | 222.72 | 2531.24 | 1391.99 | |||
| SO58974_33 | FB64-4792-81 | PO2813115918 | 100 | 283 | 547 | 90 | 5 | 2024-02-03 | 145.78 | 3.64 | 2024-01-22 | 3 | 35.96 | 1 | 145.78 | 33 | SO58974 | 2024-01-29 | 11.66 | 107.88 | 48.59 | |||
| SO43695_5 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 350 | 27 | 5 | 2021-09-03 | 10124.97 | 253.12 | 2021-08-22 | 5 | 1898.09 | 1 | 10124.97 | 5 | SO43695 | 2021-08-29 | 810.00 | 9490.47 | 2024.99 | |||
| SO47681_25 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 411 | 530 | 5 | 2022-12-04 | 125.42 | 3.14 | 2022-11-22 | 1 | 92.81 | 1 | 125.42 | 25 | SO47681 | 2022-11-29 | 10.03 | 92.81 | 125.42 | |||
| SO51118_1 | 8A09-46BD-8F | PO9976177161 | 100 | 285 | 404 | 242 | 5 | 2023-09-03 | 26.72 | 0.67 | 2023-08-22 | 1 | 19.78 | 1 | 26.72 | 1 | SO51118 | 2023-08-29 | 2.14 | 19.78 | 26.72 | |||
| SO58974_34 | FB64-4792-81 | PO2813115918 | 100 | 283 | 487 | 2 | 90 | 5 | 7.02 | 2024-02-03 | 350.84 | 8.60 | 2024-01-22 | 11 | 20.57 | 1 | 343.82 | 34 | SO58974 | 2024-01-29 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO43695_6 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 351 | 27 | 5 | 2021-09-03 | 12149.96 | 303.75 | 2021-08-22 | 6 | 1898.09 | 1 | 12149.96 | 6 | SO43695 | 2021-08-29 | 972.00 | 11388.57 | 2024.99 | |||
| SO47681_26 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 468 | 530 | 5 | 2022-12-04 | 22.79 | 0.57 | 2022-11-22 | 1 | 15.67 | 1 | 22.79 | 26 | SO47681 | 2022-11-29 | 1.82 | 15.67 | 22.79 | |||
| SO51137_1 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 587 | 494 | 5 | 2023-09-03 | 1385.08 | 34.63 | 2023-08-22 | 3 | 419.78 | 1 | 1385.08 | 1 | SO51137 | 2023-08-29 | 110.81 | 1259.34 | 461.69 | |||
| SO58974_35 | FB64-4792-81 | PO2813115918 | 100 | 283 | 234 | 90 | 5 | 2024-02-03 | 29.99 | 0.75 | 2024-01-22 | 1 | 38.49 | 1 | 29.99 | 35 | SO58974 | 2024-01-29 | 2.40 | 38.49 | 29.99 | |||
| SO43695_7 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 218 | 27 | 5 | 2021-09-03 | 11.40 | 0.29 | 2021-08-22 | 2 | 3.40 | 1 | 11.40 | 7 | SO43695 | 2021-08-29 | 0.91 | 6.79 | 5.70 | |||
| SO47681_27 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 364 | 530 | 5 | 2022-12-04 | 647.99 | 16.20 | 2022-11-22 | 1 | 598.44 | 1 | 647.99 | 27 | SO47681 | 2022-11-29 | 51.84 | 598.44 | 647.99 |
Generated 2024-09-21 11:00:50.989 UTC