[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 97 > < 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_31 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 594 | 530 | 5 | 2023-10-23 | 1016.98 | 25.42 | 2023-10-11 | 3 | 308.22 | 1 | 1016.98 | 31 | SO51108 | 2023-10-18 | 81.36 | 924.65 | 338.99 | |||
| SO43681_14 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 229 | 423 | 5 | 2021-10-23 | 57.68 | 1.44 | 2021-10-11 | 2 | 31.72 | 1 | 57.68 | 14 | SO43681 | 2021-10-18 | 4.61 | 63.45 | 28.84 | |||
| SO47455_41 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 439 | 170 | 5 | 2022-12-24 | 780.82 | 19.52 | 2022-12-12 | 1 | 722.26 | 1 | 780.82 | 41 | SO47455 | 2022-12-19 | 62.47 | 722.26 | 780.82 | |||
| SO51108_32 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 544 | 530 | 5 | 2023-10-23 | 48.59 | 1.21 | 2023-10-11 | 1 | 35.96 | 1 | 48.59 | 32 | SO51108 | 2023-10-18 | 3.89 | 35.96 | 48.59 | |||
| SO43681_15 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 330 | 423 | 5 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 15 | SO43681 | 2021-10-18 | 67.11 | 826.29 | 419.46 | |||
| SO47455_42 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 407 | 170 | 5 | 2022-12-24 | 196.81 | 4.92 | 2022-12-12 | 3 | 48.55 | 1 | 196.81 | 42 | SO47455 | 2022-12-19 | 15.74 | 145.64 | 65.60 | |||
| SO51108_33 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 476 | 4 | 530 | 5 | 108.48 | 2023-10-23 | 1084.85 | 24.41 | 2023-10-11 | 31 | 26.18 | 1 | 976.36 | 33 | SO51108 | 2023-10-18 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO43681_16 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 322 | 423 | 5 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 16 | SO43681 | 2021-10-18 | 67.11 | 826.29 | 419.46 | |||
| SO47455_43 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 323 | 170 | 5 | 2022-12-24 | 1409.38 | 35.23 | 2022-12-12 | 3 | 486.71 | 1 | 1409.38 | 43 | SO47455 | 2022-12-19 | 112.75 | 1460.12 | 469.79 | |||
| SO51108_34 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 592 | 530 | 5 | 2023-10-23 | 338.99 | 8.47 | 2023-10-11 | 1 | 308.22 | 1 | 338.99 | 34 | SO51108 | 2023-10-18 | 27.12 | 308.22 | 338.99 | |||
| SO43681_17 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 317 | 423 | 5 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 17 | SO43681 | 2021-10-18 | 69.98 | 884.71 | 874.79 | |||
| SO47455_44 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 263 | 170 | 5 | 2022-12-24 | 1011.66 | 25.29 | 2022-12-12 | 5 | 187.16 | 1 | 1011.66 | 44 | SO47455 | 2022-12-19 | 80.93 | 935.79 | 202.33 | |||
| SO51108_35 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 231 | 530 | 5 | 2023-10-23 | 149.97 | 3.75 | 2023-10-11 | 5 | 38.49 | 1 | 149.97 | 35 | SO51108 | 2023-10-18 | 12.00 | 192.46 | 29.99 | |||
| SO43681_18 | 6D51-449D-B3 | PO1189177803 | 100 | 285 | 235 | 423 | 5 | 2021-10-23 | 57.68 | 1.44 | 2021-10-11 | 2 | 31.72 | 1 | 57.68 | 18 | SO43681 | 2021-10-18 | 4.61 | 63.45 | 28.84 | |||
| SO47455_45 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 271 | 170 | 5 | 2022-12-24 | 1011.66 | 25.29 | 2022-12-12 | 5 | 187.16 | 1 | 1011.66 | 45 | SO47455 | 2022-12-19 | 80.93 | 935.79 | 202.33 |
Generated 2024-11-10 12:46:07.270 UTC