[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3208 > < TAKE 24 >
24 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65173_1 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 376 | 155 | 6 | 2024-05-03 | 4398.03 | 109.95 | 2024-04-21 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO65173 | 2024-04-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO45552_10 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 322 | 460 | 6 | 2022-05-03 | 838.92 | 20.97 | 2022-04-21 | 2 | 413.15 | 1 | 838.92 | 10 | SO45552 | 2022-04-28 | 67.11 | 826.29 | 419.46 | |||
| SO65173_2 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 582 | 155 | 6 | 2024-05-03 | 5102.97 | 127.57 | 2024-04-21 | 5 | 1082.51 | 1 | 5102.97 | 2 | SO65173 | 2024-04-28 | 408.24 | 5412.55 | 1020.59 | |||
| SO45552_11 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 223 | 460 | 6 | 2022-05-03 | 25.93 | 0.65 | 2022-04-21 | 5 | 5.71 | 1 | 25.93 | 11 | SO45552 | 2022-04-28 | 2.07 | 28.53 | 5.19 | |||
| SO65173_3 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 372 | 155 | 6 | 2024-05-03 | 2932.02 | 73.30 | 2024-04-21 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO65173 | 2024-04-28 | 234.56 | 3109.90 | 1466.01 | |||
| SO45552_12 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 212 | 460 | 6 | 2022-05-03 | 20.19 | 0.50 | 2022-04-21 | 1 | 12.03 | 1 | 20.19 | 12 | SO45552 | 2022-04-28 | 1.61 | 12.03 | 20.19 | |||
| SO65173_4 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 214 | 155 | 6 | 2024-05-03 | 62.98 | 1.57 | 2024-04-21 | 3 | 13.09 | 1 | 62.98 | 4 | SO65173 | 2024-04-28 | 5.04 | 39.26 | 20.99 | |||
| SO45552_13 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 326 | 460 | 6 | 2022-05-03 | 838.92 | 20.97 | 2022-04-21 | 2 | 413.15 | 1 | 838.92 | 13 | SO45552 | 2022-04-28 | 67.11 | 826.29 | 419.46 | |||
| SO65173_5 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 390 | 155 | 6 | 2024-05-03 | 2689.18 | 67.23 | 2024-04-21 | 4 | 713.08 | 1 | 2689.18 | 5 | SO65173 | 2024-04-28 | 215.13 | 2852.32 | 672.29 | |||
| SO45552_14 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 319 | 460 | 6 | 2022-05-03 | 1749.59 | 43.74 | 2022-04-21 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45552 | 2022-04-28 | 139.97 | 1769.42 | 874.79 | |||
| SO65173_6 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 547 | 155 | 6 | 2024-05-03 | 97.19 | 2.43 | 2024-04-21 | 2 | 35.96 | 1 | 97.19 | 6 | SO65173 | 2024-04-28 | 7.78 | 71.92 | 48.59 | |||
| SO45552_15 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 285 | 460 | 6 | 2022-05-03 | 714.32 | 17.86 | 2022-04-21 | 4 | 176.20 | 1 | 714.32 | 15 | SO45552 | 2022-04-28 | 57.15 | 704.80 | 178.58 | |||
| SO65173_7 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 482 | 2 | 155 | 6 | 1.25 | 2024-05-03 | 62.57 | 1.53 | 2024-04-21 | 12 | 3.36 | 1 | 61.32 | 7 | SO65173 | 2024-04-28 | 4.91 | 40.35 | 5.21 | 0.02 |
| SO45552_16 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 314 | 460 | 6 | 2022-05-03 | 2146.96 | 53.67 | 2022-04-21 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO45552 | 2022-04-28 | 171.76 | 2171.29 | 2146.96 | |||
| SO65173_8 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 378 | 155 | 6 | 2024-05-03 | 11728.08 | 293.20 | 2024-04-21 | 8 | 1554.95 | 1 | 11728.08 | 8 | SO65173 | 2024-04-28 | 938.25 | 12439.58 | 1466.01 | |||
| SO45552_17 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 262 | 460 | 6 | 2022-05-03 | 183.94 | 4.60 | 2022-04-21 | 1 | 181.49 | 1 | 183.94 | 17 | SO45552 | 2022-04-28 | 14.72 | 181.49 | 183.94 | |||
| SO65173_9 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 580 | 155 | 6 | 2024-05-03 | 6123.56 | 153.09 | 2024-04-21 | 6 | 1082.51 | 1 | 6123.56 | 9 | SO65173 | 2024-04-28 | 489.89 | 6495.06 | 1020.59 | |||
| SO45553_1 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 346 | 588 | 6 | 2022-05-03 | 12239.96 | 306.00 | 2022-04-21 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45553 | 2022-04-28 | 979.20 | 11472.93 | 2039.99 | |||
| SO65173_10 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 584 | 155 | 6 | 2024-05-03 | 971.98 | 24.30 | 2024-04-21 | 3 | 343.65 | 1 | 971.98 | 10 | SO65173 | 2024-04-28 | 77.76 | 1030.95 | 323.99 | |||
| SO45553_2 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 218 | 2 | 588 | 6 | 1.54 | 2022-05-03 | 77.14 | 1.89 | 2022-04-21 | 14 | 3.40 | 1 | 75.60 | 2 | SO45553 | 2022-04-28 | 6.05 | 47.55 | 5.51 | 0.02 |
| SO65173_11 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 605 | 155 | 6 | 2024-05-03 | 971.98 | 24.30 | 2024-04-21 | 3 | 343.65 | 1 | 971.98 | 11 | SO65173 | 2024-04-28 | 77.76 | 1030.95 | 323.99 | |||
| SO45553_3 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 348 | 588 | 6 | 2022-05-03 | 6074.98 | 151.87 | 2022-04-21 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO45553 | 2022-04-28 | 486.00 | 5694.28 | 2024.99 | |||
| SO65173_12 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 581 | 155 | 6 | 2024-05-03 | 6123.56 | 153.09 | 2024-04-21 | 6 | 1082.51 | 1 | 6123.56 | 12 | SO65173 | 2024-04-28 | 489.89 | 6495.06 | 1020.59 | |||
| SO45553_4 | 87C3-40D7-80 | PO1885177550 | 19 | 284 | 349 | 588 | 6 | 2022-05-03 | 10124.97 | 253.12 | 2022-04-21 | 5 | 1898.09 | 1 | 10124.97 | 4 | SO45553 | 2022-04-28 | 810.00 | 9490.47 | 2024.99 |
Generated 2024-09-20 21:51:42.170 UTC