[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 2544 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44547_28 | 801C-4288-87 | PO4901179982 | 19 | 284 | 315 | 2 | 84 | 6 | 219.86 | 2022-02-23 | 10993.24 | 269.33 | 2022-02-11 | 13 | 884.71 | 1 | 10773.38 | 28 | SO44547 | 2022-02-18 | 861.87 | 11501.21 | 845.63 | 0.02 |
| SO48059_27 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 422 | 84 | 6 | 2023-02-23 | 67.54 | 1.69 | 2023-02-11 | 1 | 49.98 | 1 | 67.54 | 27 | SO48059 | 2023-02-18 | 5.40 | 49.98 | 67.54 | |||
| SO44547_29 | 801C-4288-87 | PO4901179982 | 19 | 284 | 223 | 84 | 6 | 2022-02-23 | 51.87 | 1.30 | 2022-02-11 | 10 | 5.71 | 1 | 51.87 | 29 | SO44547 | 2022-02-18 | 4.15 | 57.05 | 5.19 | |||
| SO48059_28 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 323 | 84 | 6 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 28 | SO48059 | 2023-02-18 | 112.75 | 1460.12 | 469.79 | |||
| SO44560_1 | CED4-47AE-86 | PO6960179699 | 19 | 288 | 279 | 532 | 6 | 2022-02-23 | 178.58 | 4.46 | 2022-02-11 | 1 | 176.20 | 1 | 178.58 | 1 | SO44560 | 2022-02-18 | 14.29 | 176.20 | 178.58 | |||
| SO48059_29 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 254 | 84 | 6 | 2023-02-23 | 183.94 | 4.60 | 2023-02-11 | 1 | 170.14 | 1 | 183.94 | 29 | SO48059 | 2023-02-18 | 14.72 | 170.14 | 183.94 | |||
| SO44560_2 | CED4-47AE-86 | PO6960179699 | 19 | 288 | 241 | 532 | 6 | 2022-02-23 | 758.08 | 18.95 | 2022-02-11 | 1 | 747.97 | 1 | 758.08 | 2 | SO44560 | 2022-02-18 | 60.65 | 747.97 | 758.08 | |||
| SO48059_30 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 236 | 84 | 6 | 2023-02-23 | 201.88 | 5.05 | 2023-02-11 | 7 | 29.08 | 1 | 201.88 | 30 | SO48059 | 2023-02-18 | 16.15 | 203.56 | 28.84 | |||
| SO44744_1 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 310 | 173 | 6 | 2022-03-25 | 4293.92 | 107.35 | 2022-03-13 | 2 | 2171.29 | 1 | 4293.92 | 1 | SO44744 | 2022-03-20 | 343.51 | 4342.59 | 2146.96 | |||
| SO48059_31 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 368 | 84 | 6 | 2023-02-23 | 4398.03 | 109.95 | 2023-02-11 | 3 | 1518.79 | 1 | 4398.03 | 31 | SO48059 | 2023-02-18 | 351.84 | 4556.36 | 1466.01 | |||
| SO44744_2 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 223 | 173 | 6 | 2022-03-25 | 15.56 | 0.39 | 2022-03-13 | 3 | 5.71 | 1 | 15.56 | 2 | SO44744 | 2022-03-20 | 1.24 | 17.12 | 5.19 | |||
| SO48059_32 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 456 | 84 | 6 | 2023-02-23 | 359.95 | 9.00 | 2023-02-11 | 8 | 30.93 | 1 | 359.95 | 32 | SO48059 | 2023-02-18 | 28.80 | 247.47 | 44.99 | |||
| SO44744_3 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 220 | 173 | 6 | 2022-03-25 | 20.19 | 0.50 | 2022-03-13 | 1 | 12.03 | 1 | 20.19 | 3 | SO44744 | 2022-03-20 | 1.61 | 12.03 | 20.19 | |||
| SO48059_33 | E21D-4968-B0 | PO4901134783 | 19 | 284 | 216 | 84 | 6 | 2023-02-23 | 121.12 | 3.03 | 2023-02-11 | 6 | 13.88 | 1 | 121.12 | 33 | SO48059 | 2023-02-18 | 9.69 | 83.27 | 20.19 | |||
| SO44744_4 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 235 | 173 | 6 | 2022-03-25 | 144.20 | 3.61 | 2022-03-13 | 5 | 31.72 | 1 | 144.20 | 4 | SO44744 | 2022-03-20 | 11.54 | 158.62 | 28.84 |
Generated 2024-11-10 09:14:56.709 UTC