[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3255 > < TAKE 16 >
16 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45278_17 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 334 | 191 | 6 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 17 | SO45278 | 2022-04-01 | 67.11 | 826.29 | 419.46 | |||
| SO45279_1 | 64F6-47CE-B6 | PO17777133626 | 19 | 288 | 272 | 208 | 6 | 2022-04-06 | 183.94 | 4.60 | 2022-03-25 | 1 | 181.49 | 1 | 183.94 | 1 | SO45279 | 2022-04-01 | 14.72 | 181.49 | 183.94 | |||
| SO45279_2 | 64F6-47CE-B6 | PO17777133626 | 19 | 288 | 324 | 208 | 6 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 2 | SO45279 | 2022-04-01 | 67.11 | 826.29 | 419.46 | |||
| SO45280_1 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 319 | 102 | 6 | 2022-04-06 | 1749.59 | 43.74 | 2022-03-25 | 2 | 884.71 | 1 | 1749.59 | 1 | SO45280 | 2022-04-01 | 139.97 | 1769.42 | 874.79 | |||
| SO45280_2 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 324 | 102 | 6 | 2022-04-06 | 838.92 | 20.97 | 2022-03-25 | 2 | 413.15 | 1 | 838.92 | 2 | SO45280 | 2022-04-01 | 67.11 | 826.29 | 419.46 | |||
| SO45280_3 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 330 | 102 | 6 | 2022-04-06 | 1258.38 | 31.46 | 2022-03-25 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45280 | 2022-04-01 | 100.67 | 1239.44 | 419.46 | |||
| SO45280_4 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 285 | 102 | 6 | 2022-04-06 | 178.58 | 4.46 | 2022-03-25 | 1 | 176.20 | 1 | 178.58 | 4 | SO45280 | 2022-04-01 | 14.29 | 176.20 | 178.58 | |||
| SO45280_5 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 314 | 102 | 6 | 2022-04-06 | 2146.96 | 53.67 | 2022-03-25 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO45280 | 2022-04-01 | 171.76 | 2171.29 | 2146.96 | |||
| SO45280_6 | 46AF-4DA9-99 | PO17748162196 | 19 | 284 | 322 | 102 | 6 | 2022-04-06 | 1677.84 | 41.95 | 2022-03-25 | 4 | 413.15 | 1 | 1677.84 | 6 | SO45280 | 2022-04-01 | 134.23 | 1652.59 | 419.46 | |||
| SO67268_34 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 605 | 3 | 299 | 6 | 237.60 | 2024-06-04 | 4751.91 | 112.86 | 2024-05-23 | 16 | 343.65 | 1 | 4514.32 | 34 | SO67268 | 2024-05-30 | 361.15 | 5498.39 | 296.99 | 0.05 |
| SO67268_35 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 440 | 299 | 6 | 2024-06-04 | 858.90 | 21.47 | 2024-05-23 | 1 | 868.63 | 1 | 858.90 | 35 | SO67268 | 2024-05-30 | 68.71 | 868.63 | 858.90 | |||
| SO67268_36 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 237 | 299 | 6 | 2024-06-04 | 179.96 | 4.50 | 2024-05-23 | 6 | 38.49 | 1 | 179.96 | 36 | SO67268 | 2024-05-30 | 14.40 | 230.95 | 29.99 | |||
| SO67268_37 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 487 | 299 | 6 | 2024-06-04 | 131.98 | 3.30 | 2024-05-23 | 4 | 20.57 | 1 | 131.98 | 37 | SO67268 | 2024-05-30 | 10.56 | 82.27 | 32.99 | |||
| SO67268_38 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 477 | 2 | 299 | 6 | 0.64 | 2024-06-04 | 31.84 | 0.78 | 2024-05-23 | 11 | 1.87 | 1 | 31.20 | 38 | SO67268 | 2024-05-30 | 2.50 | 20.53 | 2.89 | 0.02 |
| SO67268_39 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 491 | 3 | 299 | 6 | 28.21 | 2024-06-04 | 564.20 | 13.40 | 2024-05-23 | 19 | 41.57 | 1 | 535.99 | 39 | SO67268 | 2024-05-30 | 42.88 | 789.87 | 29.69 | 0.05 |
| SO67270_1 | 685A-440D-8C | PO14732111382 | 19 | 291 | 376 | 514 | 6 | 2024-06-04 | 5864.04 | 146.60 | 2024-05-23 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO67270 | 2024-05-30 | 469.12 | 6219.79 | 1466.01 |
Generated 2024-09-21 04:43:12.955 UTC