[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1221 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_34 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 295 | 496 | 6 | 2023-10-27 | 4912.20 | 122.81 | 2023-10-15 | 6 | 747.20 | 1 | 4912.20 | 34 | SO51160 | 2023-10-22 | 392.98 | 4483.20 | 818.70 | |||
| SO61177_18 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 524 | 442 | 6 | 2024-04-28 | 158.43 | 3.96 | 2024-04-16 | 1 | 144.59 | 1 | 158.43 | 18 | SO61177 | 2024-04-23 | 12.67 | 144.59 | 158.43 | |||
| SO44085_2 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 315 | 155 | 6 | 2021-12-28 | 2624.38 | 65.61 | 2021-12-16 | 3 | 884.71 | 1 | 2624.38 | 2 | SO44085 | 2021-12-23 | 209.95 | 2654.12 | 874.79 | |||
| SO47960_2 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 468 | 65 | 6 | 2023-02-27 | 91.18 | 2.28 | 2023-02-15 | 4 | 15.67 | 1 | 91.18 | 2 | SO47960 | 2023-02-22 | 7.29 | 62.68 | 22.79 | |||
| SO51160_35 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 595 | 496 | 6 | 2023-10-27 | 3050.95 | 76.27 | 2023-10-15 | 9 | 308.22 | 1 | 3050.95 | 35 | SO51160 | 2023-10-22 | 244.08 | 2773.96 | 338.99 | |||
| SO61177_19 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 355 | 442 | 6 | 2024-04-28 | 1391.99 | 34.80 | 2024-04-16 | 1 | 1265.62 | 1 | 1391.99 | 19 | SO61177 | 2024-04-23 | 111.36 | 1265.62 | 1391.99 | |||
| SO44085_3 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 235 | 155 | 6 | 2021-12-28 | 57.68 | 1.44 | 2021-12-16 | 2 | 31.72 | 1 | 57.68 | 3 | SO44085 | 2021-12-23 | 4.61 | 63.45 | 28.84 | |||
| SO47960_3 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 360 | 65 | 6 | 2023-02-27 | 3688.38 | 92.21 | 2023-02-15 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO47960 | 2023-02-22 | 295.07 | 3317.43 | 1229.46 | |||
| SO51160_36 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 472 | 3 | 496 | 6 | 26.19 | 2023-10-27 | 523.88 | 12.44 | 2023-10-15 | 15 | 23.75 | 1 | 497.68 | 36 | SO51160 | 2023-10-22 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO61177_20 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 398 | 442 | 6 | 2024-04-28 | 53.45 | 1.34 | 2024-04-16 | 2 | 19.78 | 1 | 53.45 | 20 | SO61177 | 2024-04-23 | 4.28 | 39.55 | 26.72 | |||
| SO44085_4 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 324 | 155 | 6 | 2021-12-28 | 838.92 | 20.97 | 2021-12-16 | 2 | 413.15 | 1 | 838.92 | 4 | SO44085 | 2021-12-23 | 67.11 | 826.29 | 419.46 | |||
| SO47960_4 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 470 | 65 | 6 | 2023-02-27 | 68.38 | 1.71 | 2023-02-15 | 3 | 15.67 | 1 | 68.38 | 4 | SO47960 | 2023-02-22 | 5.47 | 47.01 | 22.79 | |||
| SO51160_37 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 517 | 496 | 6 | 2023-10-27 | 94.75 | 2.37 | 2023-10-15 | 3 | 23.37 | 1 | 94.75 | 37 | SO51160 | 2023-10-22 | 7.58 | 70.12 | 31.58 | |||
| SO61177_21 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 517 | 442 | 6 | 2024-04-28 | 31.58 | 0.79 | 2024-04-16 | 1 | 23.37 | 1 | 31.58 | 21 | SO61177 | 2024-04-23 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-14 23:10:22.370 UTC