[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 1243 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44085_7 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 215 | 155 | 6 | 2021-12-28 | 60.56 | 1.51 | 2021-12-16 | 3 | 12.03 | 1 | 60.56 | 7 | SO44085 | 2021-12-23 | 4.84 | 36.08 | 20.19 | |||
| SO47960_7 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 469 | 65 | 6 | 2023-02-27 | 136.76 | 3.42 | 2023-02-15 | 6 | 15.67 | 1 | 136.76 | 7 | SO47960 | 2023-02-22 | 10.94 | 94.03 | 22.79 | |||
| SO51160_40 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 532 | 496 | 6 | 2023-10-27 | 299.75 | 7.49 | 2023-10-15 | 2 | 136.79 | 1 | 299.75 | 40 | SO51160 | 2023-10-22 | 23.98 | 273.57 | 149.87 | |||
| SO61177_24 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 363 | 442 | 6 | 2024-04-28 | 2753.99 | 68.85 | 2024-04-16 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO61177 | 2024-04-23 | 220.32 | 2503.96 | 1376.99 | |||
| SO44085_8 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 314 | 155 | 6 | 2021-12-28 | 8587.85 | 214.70 | 2021-12-16 | 4 | 2171.29 | 1 | 8587.85 | 8 | SO44085 | 2021-12-23 | 687.03 | 8685.18 | 2146.96 | |||
| SO47960_8 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 356 | 65 | 6 | 2023-02-27 | 3728.56 | 93.21 | 2023-02-15 | 3 | 1117.86 | 1 | 3728.56 | 8 | SO47960 | 2023-02-22 | 298.28 | 3353.57 | 1242.85 | |||
| SO51160_41 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 603 | 496 | 6 | 2023-10-27 | 291.58 | 7.29 | 2023-10-15 | 4 | 53.94 | 1 | 291.58 | 41 | SO51160 | 2023-10-22 | 23.33 | 215.77 | 72.89 | |||
| SO61177_25 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 558 | 442 | 6 | 2024-04-28 | 242.99 | 6.07 | 2024-04-16 | 1 | 179.82 | 1 | 242.99 | 25 | SO61177 | 2024-04-23 | 19.44 | 179.82 | 242.99 | |||
| SO44085_9 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 270 | 155 | 6 | 2021-12-28 | 551.81 | 13.80 | 2021-12-16 | 3 | 181.49 | 1 | 551.81 | 9 | SO44085 | 2021-12-23 | 44.15 | 544.46 | 183.94 | |||
| SO47961_1 | 7E91-4A62-BF | PO20242193422 | 19 | 284 | 366 | 390 | 6 | 2023-02-27 | 647.99 | 16.20 | 2023-02-15 | 1 | 598.44 | 1 | 647.99 | 1 | SO47961 | 2023-02-22 | 51.84 | 598.44 | 647.99 | |||
| SO51160_42 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 474 | 3 | 496 | 6 | 30.80 | 2023-10-27 | 615.91 | 14.63 | 2023-10-15 | 16 | 26.18 | 1 | 585.12 | 42 | SO51160 | 2023-10-22 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO61179_1 | 1443-4268-AC | PO18444157069 | 19 | 291 | 255 | 227 | 6 | 2024-04-28 | 607.00 | 15.17 | 2024-04-16 | 3 | 204.63 | 1 | 607.00 | 1 | SO61179 | 2024-04-23 | 48.56 | 613.88 | 202.33 | |||
| SO44085_10 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 328 | 155 | 6 | 2021-12-28 | 1258.38 | 31.46 | 2021-12-16 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44085 | 2021-12-23 | 100.67 | 1239.44 | 419.46 | |||
| SO47963_1 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 469 | 353 | 6 | 2023-02-27 | 45.59 | 1.14 | 2023-02-15 | 2 | 15.67 | 1 | 45.59 | 1 | SO47963 | 2023-02-22 | 3.65 | 31.34 | 22.79 | |||
| SO51160_43 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 400 | 496 | 6 | 2023-10-27 | 74.30 | 1.86 | 2023-10-15 | 2 | 27.49 | 1 | 74.30 | 43 | SO51160 | 2023-10-22 | 5.94 | 54.99 | 37.15 |
Generated 2024-11-14 07:31:05.158 UTC