[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2052 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48059_5 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 445 | 84 | 6 | 2023-02-23 | 215.96 | 5.40 | 2023-02-11 | 6 | 24.75 | 1 | 215.96 | 5 | SO48059 | 2023-02-18 | 17.28 | 148.48 | 35.99 | |||
| SO61248_9 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 359 | 496 | 6 | 2024-04-24 | 11015.95 | 275.40 | 2024-04-12 | 8 | 1251.98 | 1 | 11015.95 | 9 | SO61248 | 2024-04-19 | 881.28 | 10015.85 | 1376.99 | |||
| SO48059_6 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 462 | 84 | 6 | 2023-02-23 | 28.26 | 0.71 | 2023-02-11 | 2 | 9.71 | 1 | 28.26 | 6 | SO48059 | 2023-02-18 | 2.26 | 19.43 | 14.13 | |||
| SO61248_10 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 491 | 2 | 496 | 6 | 8.14 | 2024-04-24 | 407.08 | 9.97 | 2024-04-12 | 13 | 41.57 | 1 | 398.94 | 10 | SO61248 | 2024-04-19 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO48059_7 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 339 | 84 | 6 | 2023-02-23 | 2818.76 | 70.47 | 2023-02-11 | 6 | 486.71 | 1 | 2818.76 | 7 | SO48059 | 2023-02-18 | 225.50 | 2920.24 | 469.79 | |||
| SO61248_11 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 463 | 496 | 6 | 2024-04-24 | 44.08 | 1.10 | 2024-04-12 | 3 | 9.16 | 1 | 44.08 | 11 | SO61248 | 2024-04-19 | 3.53 | 27.48 | 14.69 | |||
| SO48059_8 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 325 | 84 | 6 | 2023-02-23 | 2818.76 | 70.47 | 2023-02-11 | 6 | 486.71 | 1 | 2818.76 | 8 | SO48059 | 2023-02-18 | 225.50 | 2920.24 | 469.79 | |||
| SO61248_12 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 512 | 496 | 6 | 2024-04-24 | 655.36 | 16.38 | 2024-04-12 | 3 | 199.38 | 1 | 655.36 | 12 | SO61248 | 2024-04-19 | 52.43 | 598.13 | 218.45 | |||
| SO48059_9 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 343 | 84 | 6 | 2023-02-23 | 2818.76 | 70.47 | 2023-02-11 | 6 | 486.71 | 1 | 2818.76 | 9 | SO48059 | 2023-02-18 | 225.50 | 2920.24 | 469.79 | |||
| SO61248_13 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 295 | 496 | 6 | 2024-04-24 | 1637.40 | 40.94 | 2024-04-12 | 2 | 747.20 | 1 | 1637.40 | 13 | SO61248 | 2024-04-19 | 130.99 | 1494.40 | 818.70 | |||
| SO48059_10 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 383 | 84 | 6 | 2023-02-23 | 600.26 | 15.01 | 2023-02-11 | 1 | 605.65 | 1 | 600.26 | 10 | SO48059 | 2023-02-18 | 48.02 | 605.65 | 600.26 | |||
| SO61248_14 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 363 | 496 | 6 | 2024-04-24 | 4130.98 | 103.27 | 2024-04-12 | 3 | 1251.98 | 1 | 4130.98 | 14 | SO61248 | 2024-04-19 | 330.48 | 3755.94 | 1376.99 | |||
| SO48059_11 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 273 | 84 | 6 | 2023-02-23 | 202.33 | 5.06 | 2023-02-11 | 1 | 187.16 | 1 | 202.33 | 11 | SO48059 | 2023-02-18 | 16.19 | 187.16 | 202.33 | |||
| SO61248_15 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 556 | 496 | 6 | 2024-04-24 | 210.59 | 5.26 | 2024-04-12 | 2 | 77.92 | 1 | 210.59 | 15 | SO61248 | 2024-04-19 | 16.85 | 155.84 | 105.29 | |||
| SO48059_12 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 458 | 84 | 6 | 2023-02-23 | 179.98 | 4.50 | 2023-02-11 | 4 | 30.93 | 1 | 179.98 | 12 | SO48059 | 2023-02-18 | 14.40 | 123.73 | 44.99 |
Generated 2024-11-11 00:41:25.539 UTC