[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3015 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45313_3 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 334 | 317 | 6 | 2022-04-06 | 1258.38 | 31.46 | 2022-03-25 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45313 | 2022-04-01 | 100.67 | 1239.44 | 419.46 | |||
| SO65173_1 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 376 | 155 | 6 | 2024-05-04 | 4398.03 | 109.95 | 2024-04-22 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO65173 | 2024-04-29 | 351.84 | 4664.84 | 1466.01 | |||
| SO45313_4 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 264 | 317 | 6 | 2022-04-06 | 183.94 | 4.60 | 2022-03-25 | 1 | 181.49 | 1 | 183.94 | 4 | SO45313 | 2022-04-01 | 14.72 | 181.49 | 183.94 | |||
| SO65173_2 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 582 | 155 | 6 | 2024-05-04 | 5102.97 | 127.57 | 2024-04-22 | 5 | 1082.51 | 1 | 5102.97 | 2 | SO65173 | 2024-04-29 | 408.24 | 5412.55 | 1020.59 | |||
| SO45313_5 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 324 | 317 | 6 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 5 | SO45313 | 2022-04-01 | 67.11 | 826.29 | 419.46 | |||
| SO65173_3 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 372 | 155 | 6 | 2024-05-04 | 2932.02 | 73.30 | 2024-04-22 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO65173 | 2024-04-29 | 234.56 | 3109.90 | 1466.01 | |||
| SO45313_6 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 262 | 317 | 6 | 2022-04-06 | 367.88 | 9.20 | 2022-03-25 | 2 | 181.49 | 1 | 367.88 | 6 | SO45313 | 2022-04-01 | 29.43 | 362.97 | 183.94 | |||
| SO65173_4 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 214 | 155 | 6 | 2024-05-04 | 62.98 | 1.57 | 2024-04-22 | 3 | 13.09 | 1 | 62.98 | 4 | SO65173 | 2024-04-29 | 5.04 | 39.26 | 20.99 | |||
| SO45313_7 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 328 | 317 | 6 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 7 | SO45313 | 2022-04-01 | 67.11 | 826.29 | 419.46 | |||
| SO65173_5 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 390 | 155 | 6 | 2024-05-04 | 2689.18 | 67.23 | 2024-04-22 | 4 | 713.08 | 1 | 2689.18 | 5 | SO65173 | 2024-04-29 | 215.13 | 2852.32 | 672.29 | |||
| SO45313_8 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 270 | 317 | 6 | 2022-04-06 | 183.94 | 4.60 | 2022-03-25 | 1 | 181.49 | 1 | 183.94 | 8 | SO45313 | 2022-04-01 | 14.72 | 181.49 | 183.94 | |||
| SO65173_6 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 547 | 155 | 6 | 2024-05-04 | 97.19 | 2.43 | 2024-04-22 | 2 | 35.96 | 1 | 97.19 | 6 | SO65173 | 2024-04-29 | 7.78 | 71.92 | 48.59 | |||
| SO45313_9 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 235 | 317 | 6 | 2022-04-06 | 28.84 | 0.72 | 2022-03-25 | 1 | 31.72 | 1 | 28.84 | 9 | SO45313 | 2022-04-01 | 2.31 | 31.72 | 28.84 | |||
| SO65173_7 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 482 | 2 | 155 | 6 | 1.25 | 2024-05-04 | 62.57 | 1.53 | 2024-04-22 | 12 | 3.36 | 1 | 61.32 | 7 | SO65173 | 2024-04-29 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO45313_10 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 220 | 317 | 6 | 2022-04-06 | 60.56 | 1.51 | 2022-03-25 | 3 | 12.03 | 1 | 60.56 | 10 | SO45313 | 2022-04-01 | 4.84 | 36.08 | 20.19 |
Generated 2024-09-21 17:58:22.095 UTC