[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46332_9 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 219 | 47 | 6 | 2022-09-23 | 5.70 | 0.14 | 2022-09-11 | 1 | 3.40 | 1 | 5.70 | 9 | SO46332 | 2022-09-18 | 0.46 | 3.40 | 5.70 | |||
| SO48744_10 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 360 | 245 | 6 | 2023-04-25 | 4917.84 | 122.95 | 2023-04-13 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48744 | 2023-04-20 | 393.43 | 4423.24 | 1229.46 | |||
| SO51113_19 | C890-4CA6-90 | PO11136135505 | 19 | 284 | 568 | 13 | 120 | 6 | 50.11 | 2023-10-23 | 334.06 | 7.10 | 2023-10-11 | 1 | 461.44 | 1 | 283.95 | 19 | SO51113 | 2023-10-18 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58972_11 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 355 | 10 | 6 | 2024-03-24 | 4175.98 | 104.40 | 2024-03-12 | 3 | 1265.62 | 1 | 4175.98 | 11 | SO58972 | 2024-03-19 | 334.08 | 3796.86 | 1391.99 | |||
| SO46332_10 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 346 | 7 | 47 | 6 | 297.50 | 2022-09-23 | 850.00 | 13.81 | 2022-09-11 | 1 | 1912.15 | 1 | 552.50 | 10 | SO46332 | 2022-09-18 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO48744_11 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 352 | 245 | 6 | 2023-04-25 | 4971.41 | 124.29 | 2023-04-13 | 4 | 1117.86 | 1 | 4971.41 | 11 | SO48744 | 2023-04-20 | 397.71 | 4471.42 | 1242.85 | |||
| SO51114_1 | 27F4-4785-B5 | PO11049111057 | 19 | 284 | 384 | 679 | 6 | 2023-10-23 | 672.29 | 16.81 | 2023-10-11 | 1 | 713.08 | 1 | 672.29 | 1 | SO51114 | 2023-10-18 | 53.78 | 713.08 | 672.29 | |||
| SO58972_12 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 483 | 10 | 6 | 2024-03-24 | 288.00 | 7.20 | 2024-03-12 | 4 | 44.88 | 1 | 288.00 | 12 | SO58972 | 2024-03-19 | 23.04 | 179.52 | 72.00 | |||
| SO46333_1 | B042-408B-A8 | PO17545158984 | 19 | 288 | 319 | 155 | 6 | 2022-09-23 | 874.79 | 21.87 | 2022-09-11 | 1 | 884.71 | 1 | 874.79 | 1 | SO46333 | 2022-09-18 | 69.98 | 884.71 | 874.79 | |||
| SO48744_12 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 297 | 245 | 6 | 2023-04-25 | 736.15 | 18.40 | 2023-04-13 | 1 | 653.70 | 1 | 736.15 | 12 | SO48744 | 2023-04-20 | 58.89 | 653.70 | 736.15 | |||
| SO51116_1 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 490 | 480 | 6 | 2023-10-23 | 194.36 | 4.86 | 2023-10-11 | 6 | 41.57 | 1 | 194.36 | 1 | SO51116 | 2023-10-18 | 15.55 | 249.43 | 32.39 | |||
| SO58972_13 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 517 | 10 | 6 | 2024-03-24 | 31.58 | 0.79 | 2024-03-12 | 1 | 23.37 | 1 | 31.58 | 13 | SO58972 | 2024-03-19 | 2.53 | 23.37 | 31.58 | |||
| SO46333_2 | B042-408B-A8 | PO17545158984 | 19 | 288 | 328 | 155 | 6 | 2022-09-23 | 1258.38 | 31.46 | 2022-09-11 | 3 | 413.15 | 1 | 1258.38 | 2 | SO46333 | 2022-09-18 | 100.67 | 1239.44 | 419.46 | |||
| SO48744_13 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 393 | 245 | 6 | 2023-04-25 | 413.08 | 10.33 | 2023-04-13 | 3 | 101.89 | 1 | 413.08 | 13 | SO48744 | 2023-04-20 | 33.05 | 305.68 | 137.69 | |||
| SO51116_2 | B371-45B5-B0 | PO10527115387 | 19 | 284 | 214 | 11 | 480 | 6 | 14.17 | 2023-10-23 | 94.47 | 2.01 | 2023-10-11 | 6 | 13.09 | 1 | 80.30 | 2 | SO51116 | 2023-10-18 | 6.42 | 78.52 | 15.75 | 0.15 |
Generated 2024-11-10 15:33:15.774 UTC