[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 619 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44133_1 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 317 | 170 | 5 | 2021-11-04 | 874.79 | 21.87 | 2021-10-23 | 1 | 884.71 | 1 | 874.79 | 1 | SO44133 | 2021-10-30 | 69.98 | 884.71 | 874.79 | |||
| SO47693_29 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 224 | 676 | 5 | 2022-12-04 | 31.12 | 0.78 | 2022-11-22 | 6 | 5.23 | 1 | 31.12 | 29 | SO47693 | 2022-11-29 | 2.49 | 31.38 | 5.19 | |||
| SO51147_18 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 581 | 81 | 5 | 2023-09-03 | 2041.19 | 51.03 | 2023-08-22 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO51147 | 2023-08-29 | 163.30 | 2165.02 | 1020.59 | |||
| SO59024_1 | 3F51-4938-9E | PO6583144159 | 100 | 285 | 579 | 44 | 5 | 2024-02-03 | 2186.73 | 54.67 | 2024-01-22 | 3 | 755.15 | 1 | 2186.73 | 1 | SO59024 | 2024-01-29 | 174.94 | 2265.45 | 728.91 | |||
| SO44133_2 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 334 | 170 | 5 | 2021-11-04 | 1258.38 | 31.46 | 2021-10-23 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44133 | 2021-10-30 | 100.67 | 1239.44 | 419.46 | |||
| SO47693_30 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 221 | 676 | 5 | 2022-12-04 | 121.12 | 3.03 | 2022-11-22 | 6 | 13.88 | 1 | 121.12 | 30 | SO47693 | 2022-11-29 | 9.69 | 83.27 | 20.19 | |||
| SO51147_19 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 477 | 4 | 81 | 5 | 6.49 | 2023-09-03 | 64.87 | 1.46 | 2023-08-22 | 26 | 1.87 | 1 | 58.38 | 19 | SO51147 | 2023-08-29 | 4.67 | 48.52 | 2.50 | 0.10 |
| SO59024_2 | 3F51-4938-9E | PO6583144159 | 100 | 285 | 564 | 44 | 5 | 2024-02-03 | 2860.88 | 71.52 | 2024-01-22 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59024 | 2024-01-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO44133_3 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 330 | 170 | 5 | 2021-11-04 | 419.46 | 10.49 | 2021-10-23 | 1 | 413.15 | 1 | 419.46 | 3 | SO44133 | 2021-10-30 | 33.56 | 413.15 | 419.46 | |||
| SO47693_31 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 448 | 676 | 5 | 2022-12-04 | 23.99 | 0.60 | 2022-11-22 | 2 | 8.25 | 1 | 23.99 | 31 | SO47693 | 2022-11-29 | 1.92 | 16.49 | 11.99 | |||
| SO51147_20 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 434 | 81 | 5 | 2023-09-03 | 713.80 | 17.84 | 2023-08-22 | 2 | 360.94 | 1 | 713.80 | 20 | SO51147 | 2023-08-29 | 57.10 | 721.89 | 356.90 | |||
| SO59035_1 | AE6B-46E2-82 | PO4089135854 | 100 | 285 | 475 | 368 | 5 | 2024-02-03 | 83.99 | 2.10 | 2024-01-22 | 2 | 26.18 | 1 | 83.99 | 1 | SO59035 | 2024-01-29 | 6.72 | 52.35 | 41.99 | |||
| SO44133_4 | 4899-4DD6-93 | PO9599144193 | 100 | 285 | 316 | 170 | 5 | 2021-11-04 | 4373.97 | 109.35 | 2021-10-23 | 5 | 884.71 | 1 | 4373.97 | 4 | SO44133 | 2021-10-30 | 349.92 | 4423.54 | 874.79 | |||
| SO47693_32 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 213 | 676 | 5 | 2022-12-04 | 161.49 | 4.04 | 2022-11-22 | 8 | 13.88 | 1 | 161.49 | 32 | SO47693 | 2022-11-29 | 12.92 | 111.03 | 20.19 | |||
| SO51147_21 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 231 | 81 | 5 | 2023-09-03 | 299.94 | 7.50 | 2023-08-22 | 10 | 38.49 | 1 | 299.94 | 21 | SO51147 | 2023-08-29 | 24.00 | 384.92 | 29.99 | |||
| SO59035_2 | AE6B-46E2-82 | PO4089135854 | 100 | 285 | 361 | 368 | 5 | 2024-02-03 | 2753.99 | 68.85 | 2024-01-22 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO59035 | 2024-01-29 | 220.32 | 2503.96 | 1376.99 |
Generated 2024-09-21 17:30:30.902 UTC