[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 3578 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48750_16 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 331 | 514 | 6 | 2023-04-25 | 1409.38 | 35.23 | 2023-04-13 | 3 | 486.71 | 1 | 1409.38 | 16 | SO48750 | 2023-04-20 | 112.75 | 1460.12 | 469.79 | |||
| SO51793_46 | D763-4929-9B | PO18705168707 | 19 | 291 | 480 | 479 | 6 | 2023-11-23 | 2.75 | 0.07 | 2023-11-11 | 2 | 0.86 | 1 | 2.75 | 46 | SO51793 | 2023-11-18 | 0.22 | 1.71 | 1.37 | |||
| SO61204_26 | E810-4164-82 | PO15312134209 | 19 | 291 | 374 | 299 | 6 | 2024-04-24 | 1466.01 | 36.65 | 2024-04-12 | 1 | 1554.95 | 1 | 1466.01 | 26 | SO61204 | 2024-04-19 | 117.28 | 1554.95 | 1466.01 | |||
| SO45527_17 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 317 | 155 | 6 | 2022-06-23 | 874.79 | 21.87 | 2022-06-11 | 1 | 884.71 | 1 | 874.79 | 17 | SO45527 | 2022-06-18 | 69.98 | 884.71 | 874.79 | |||
| SO48750_17 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 343 | 3 | 514 | 6 | 322.98 | 2023-04-25 | 6459.67 | 153.42 | 2023-04-13 | 15 | 486.71 | 1 | 6136.68 | 17 | SO48750 | 2023-04-20 | 490.93 | 7300.60 | 430.64 | 0.05 |
| SO51793_47 | D763-4929-9B | PO18705168707 | 19 | 291 | 225 | 479 | 6 | 2023-11-23 | 21.58 | 0.54 | 2023-11-11 | 4 | 6.92 | 1 | 21.58 | 47 | SO51793 | 2023-11-18 | 1.73 | 27.69 | 5.39 | |||
| SO61204_27 | E810-4164-82 | PO15312134209 | 19 | 291 | 376 | 299 | 6 | 2024-04-24 | 2932.02 | 73.30 | 2024-04-12 | 2 | 1554.95 | 1 | 2932.02 | 27 | SO61204 | 2024-04-19 | 234.56 | 3109.90 | 1466.01 | |||
| SO45527_18 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 315 | 155 | 6 | 2022-06-23 | 2624.38 | 65.61 | 2022-06-11 | 3 | 884.71 | 1 | 2624.38 | 18 | SO45527 | 2022-06-18 | 209.95 | 2654.12 | 874.79 | |||
| SO48750_18 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 329 | 514 | 6 | 2023-04-25 | 1409.38 | 35.23 | 2023-04-13 | 3 | 486.71 | 1 | 1409.38 | 18 | SO48750 | 2023-04-20 | 112.75 | 1460.12 | 469.79 | |||
| SO51793_48 | D763-4929-9B | PO18705168707 | 19 | 291 | 481 | 479 | 6 | 2023-11-23 | 43.15 | 1.08 | 2023-11-11 | 8 | 3.36 | 1 | 43.15 | 48 | SO51793 | 2023-11-18 | 3.45 | 26.90 | 5.39 | |||
| SO61204_28 | E810-4164-82 | PO15312134209 | 19 | 291 | 382 | 299 | 6 | 2024-04-24 | 672.29 | 16.81 | 2024-04-12 | 1 | 713.08 | 1 | 672.29 | 28 | SO61204 | 2024-04-19 | 53.78 | 713.08 | 672.29 | |||
| SO45527_19 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 319 | 155 | 6 | 2022-06-23 | 2624.38 | 65.61 | 2022-06-11 | 3 | 884.71 | 1 | 2624.38 | 19 | SO45527 | 2022-06-18 | 209.95 | 2654.12 | 874.79 | |||
| SO48750_19 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 230 | 514 | 6 | 2023-04-25 | 57.68 | 1.44 | 2023-04-13 | 2 | 29.08 | 1 | 57.68 | 19 | SO48750 | 2023-04-20 | 4.61 | 58.16 | 28.84 | |||
| SO51818_1 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 361 | 100 | 6 | 2023-11-23 | 6884.97 | 172.12 | 2023-11-11 | 5 | 1251.98 | 1 | 6884.97 | 1 | SO51818 | 2023-11-18 | 550.80 | 6259.91 | 1376.99 | |||
| SO61204_29 | E810-4164-82 | PO15312134209 | 19 | 291 | 545 | 299 | 6 | 2024-04-24 | 24.29 | 0.61 | 2024-04-12 | 1 | 17.98 | 1 | 24.29 | 29 | SO61204 | 2024-04-19 | 1.94 | 17.98 | 24.29 |
Generated 2024-11-10 05:12:31.606 UTC