[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 81 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51108_19 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 599 | 530 | 5 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 294.58 | 1 | 647.99 | 19 | SO51108 | 2023-08-28 | 51.84 | 589.16 | 323.99 | |||
| SO58971_20 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 507 | 611 | 5 | 2024-02-02 | 200.05 | 5.00 | 2024-01-21 | 1 | 199.85 | 1 | 200.05 | 20 | SO58971 | 2024-01-28 | 16.00 | 199.85 | 200.05 | |||
| SO43681_2 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 326 | 423 | 5 | 2021-09-02 | 2097.29 | 52.43 | 2021-08-21 | 5 | 413.15 | 1 | 2097.29 | 2 | SO43681 | 2021-08-28 | 167.78 | 2065.73 | 419.46 | |||
| SO47455_29 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 414 | 170 | 5 | 2022-11-03 | 596.12 | 14.90 | 2022-10-22 | 4 | 110.28 | 1 | 596.12 | 29 | SO47455 | 2022-10-29 | 47.69 | 441.13 | 149.03 | |||
| SO51108_20 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 402 | 530 | 5 | 2023-09-02 | 288.65 | 7.22 | 2023-08-21 | 4 | 53.40 | 1 | 288.65 | 20 | SO51108 | 2023-08-28 | 23.09 | 213.60 | 72.16 | |||
| SO58971_21 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 497 | 611 | 5 | 2024-02-02 | 1807.04 | 45.18 | 2024-01-21 | 3 | 601.74 | 1 | 1807.04 | 21 | SO58971 | 2024-01-28 | 144.56 | 1805.23 | 602.35 | |||
| SO43681_3 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 275 | 423 | 5 | 2021-09-02 | 356.90 | 8.92 | 2021-08-21 | 1 | 352.14 | 1 | 356.90 | 3 | SO43681 | 2021-08-28 | 28.55 | 352.14 | 356.90 | |||
| SO47455_30 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 379 | 170 | 5 | 2022-11-03 | 11780.44 | 294.51 | 2022-10-22 | 9 | 1320.68 | 1 | 11780.44 | 30 | SO47455 | 2022-10-29 | 942.44 | 11886.15 | 1308.94 | |||
| SO51108_21 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 590 | 530 | 5 | 2023-09-02 | 923.39 | 23.08 | 2023-08-21 | 2 | 419.78 | 1 | 923.39 | 21 | SO51108 | 2023-08-28 | 73.87 | 839.56 | 461.69 | |||
| SO58971_22 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 569 | 611 | 5 | 2024-02-02 | 445.41 | 11.14 | 2024-01-21 | 1 | 461.44 | 1 | 445.41 | 22 | SO58971 | 2024-01-28 | 35.63 | 461.44 | 445.41 | |||
| SO43681_4 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 212 | 423 | 5 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 4 | SO43681 | 2021-08-28 | 1.61 | 12.03 | 20.19 | |||
| SO47455_31 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 423 | 170 | 5 | 2022-11-03 | 330.46 | 8.26 | 2022-10-22 | 2 | 122.27 | 1 | 330.46 | 31 | SO47455 | 2022-10-29 | 26.44 | 244.54 | 165.23 | |||
| SO51108_22 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 217 | 11 | 530 | 5 | 16.53 | 2023-09-02 | 110.22 | 2.34 | 2023-08-21 | 7 | 13.09 | 1 | 93.69 | 22 | SO51108 | 2023-08-28 | 7.49 | 91.60 | 15.75 | 0.15 |
| SO58971_23 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 570 | 611 | 5 | 2024-02-02 | 2227.05 | 55.68 | 2024-01-21 | 5 | 461.44 | 1 | 2227.05 | 23 | SO58971 | 2024-01-28 | 178.16 | 2307.22 | 445.41 | |||
| SO43681_5 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 270 | 423 | 5 | 2021-09-02 | 183.94 | 4.60 | 2021-08-21 | 1 | 181.49 | 1 | 183.94 | 5 | SO43681 | 2021-08-28 | 14.72 | 181.49 | 183.94 |
Generated 2024-09-20 19:13:38.245 UTC