[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 0 < SKIP 468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47670_1 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 230 | 514 | 6 | 2022-12-03 | 201.88 | 5.05 | 2022-11-21 | 7 | 29.08 | 1 | 201.88 | 1 | SO47670 | 2022-11-28 | 16.15 | 203.56 | 28.84 | |||
| SO51116_11 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 583 | 480 | 6 | 2023-09-02 | 3061.78 | 76.54 | 2023-08-21 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO51116 | 2023-08-28 | 244.94 | 3247.53 | 1020.59 | |||
| SO58972_22 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 593 | 10 | 6 | 2024-02-02 | 1016.98 | 25.42 | 2024-01-21 | 3 | 308.22 | 1 | 1016.98 | 22 | SO58972 | 2024-01-28 | 81.36 | 924.65 | 338.99 | |||
| SO43674_1 | 4C12-4FF9-80 | PO12760141756 | 19 | 288 | 319 | 83 | 6 | 2021-09-02 | 2624.38 | 65.61 | 2021-08-21 | 3 | 884.71 | 1 | 2624.38 | 1 | SO43674 | 2021-08-28 | 209.95 | 2654.12 | 874.79 | |||
| SO47670_2 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 339 | 514 | 6 | 2022-12-03 | 2348.97 | 58.72 | 2022-11-21 | 5 | 486.71 | 1 | 2348.97 | 2 | SO47670 | 2022-11-28 | 187.92 | 2433.53 | 469.79 | |||
| SO51116_12 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 465 | 480 | 6 | 2023-09-02 | 14.69 | 0.37 | 2023-08-21 | 1 | 9.16 | 1 | 14.69 | 12 | SO51116 | 2023-08-28 | 1.18 | 9.16 | 14.69 | |||
| SO58972_23 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 222 | 10 | 6 | 2024-02-02 | 146.96 | 3.67 | 2024-01-21 | 7 | 13.09 | 1 | 146.96 | 23 | SO58972 | 2024-01-28 | 11.76 | 91.60 | 20.99 | |||
| SO43677_1 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 232 | 679 | 6 | 2021-09-02 | 86.52 | 2.16 | 2021-08-21 | 3 | 31.72 | 1 | 86.52 | 1 | SO43677 | 2021-08-28 | 6.92 | 95.17 | 28.84 | |||
| SO47670_3 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 460 | 514 | 6 | 2022-12-03 | 53.99 | 1.35 | 2022-11-21 | 1 | 37.12 | 1 | 53.99 | 3 | SO47670 | 2022-11-28 | 4.32 | 37.12 | 53.99 | |||
| SO51116_13 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 471 | 480 | 6 | 2023-09-02 | 76.20 | 1.91 | 2023-08-21 | 2 | 23.75 | 1 | 76.20 | 13 | SO51116 | 2023-08-28 | 6.10 | 47.50 | 38.10 | |||
| SO58972_24 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 476 | 4 | 10 | 6 | 111.98 | 2024-02-02 | 1119.84 | 25.20 | 2024-01-21 | 32 | 26.18 | 1 | 1007.86 | 24 | SO58972 | 2024-01-28 | 80.63 | 837.64 | 35.00 | 0.10 |
| SO43677_2 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 314 | 679 | 6 | 2021-09-02 | 2146.96 | 53.67 | 2021-08-21 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO43677 | 2021-08-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO47670_4 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 286 | 514 | 6 | 2022-12-03 | 735.75 | 18.39 | 2022-11-21 | 4 | 170.14 | 1 | 735.75 | 4 | SO47670 | 2022-11-28 | 58.86 | 680.57 | 183.94 | |||
| SO51116_14 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 234 | 480 | 6 | 2023-09-02 | 59.99 | 1.50 | 2023-08-21 | 2 | 38.49 | 1 | 59.99 | 14 | SO51116 | 2023-08-28 | 4.80 | 76.98 | 29.99 | |||
| SO58972_25 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 487 | 10 | 6 | 2024-02-02 | 230.96 | 5.77 | 2024-01-21 | 7 | 20.57 | 1 | 230.96 | 25 | SO58972 | 2024-01-28 | 18.48 | 143.96 | 32.99 |
Generated 2024-09-20 08:34:15.007 UTC