[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 66 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_17 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 230 | 442 | 6 | 2023-01-23 | 57.68 | 1.44 | 2023-01-11 | 2 | 29.08 | 1 | 57.68 | 17 | SO47662 | 2023-01-18 | 4.61 | 58.16 | 28.84 | |||
| SO51092_29 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 488 | 3 | 299 | 6 | 22.27 | 2023-10-23 | 445.42 | 10.58 | 2023-10-11 | 15 | 41.57 | 1 | 423.15 | 29 | SO51092 | 2023-10-18 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO58953_18 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 605 | 156 | 6 | 2024-03-24 | 647.99 | 16.20 | 2024-03-12 | 2 | 343.65 | 1 | 647.99 | 18 | SO58953 | 2024-03-19 | 51.84 | 687.30 | 323.99 | |||
| SO43662_3 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 272 | 227 | 6 | 2021-10-23 | 367.88 | 9.20 | 2021-10-11 | 2 | 181.49 | 1 | 367.88 | 3 | SO43662 | 2021-10-18 | 29.43 | 362.97 | 183.94 | |||
| SO47662_18 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 428 | 442 | 6 | 2023-01-23 | 837.02 | 20.93 | 2023-01-11 | 4 | 185.82 | 1 | 837.02 | 18 | SO47662 | 2023-01-18 | 66.96 | 743.28 | 209.26 | |||
| SO51092_30 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 484 | 3 | 299 | 6 | 3.72 | 2023-10-23 | 74.33 | 1.77 | 2023-10-11 | 17 | 2.97 | 1 | 70.62 | 30 | SO51092 | 2023-10-18 | 5.65 | 50.55 | 4.37 | 0.05 |
| SO58953_19 | 99EE-491E-BD | PO11107122647 | 19 | 284 | 382 | 156 | 6 | 2024-03-24 | 672.29 | 16.81 | 2024-03-12 | 1 | 713.08 | 1 | 672.29 | 19 | SO58953 | 2024-03-19 | 53.78 | 713.08 | 672.29 | |||
| SO43662_4 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 315 | 227 | 6 | 2021-10-23 | 3499.18 | 87.48 | 2021-10-11 | 4 | 884.71 | 1 | 3499.18 | 4 | SO43662 | 2021-10-18 | 279.93 | 3538.83 | 874.79 | |||
| SO47662_19 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 395 | 442 | 6 | 2023-01-23 | 429.62 | 10.74 | 2023-01-11 | 7 | 45.42 | 1 | 429.62 | 19 | SO47662 | 2023-01-18 | 34.37 | 317.92 | 61.37 | |||
| SO51092_31 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 480 | 299 | 6 | 2023-10-23 | 8.24 | 0.21 | 2023-10-11 | 6 | 0.86 | 1 | 8.24 | 31 | SO51092 | 2023-10-18 | 0.66 | 5.14 | 1.37 | |||
| SO58955_1 | A204-41DC-8A | PO10933165051 | 19 | 291 | 576 | 407 | 6 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58955 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 | |||
| SO43662_5 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 262 | 227 | 6 | 2021-10-23 | 551.81 | 13.80 | 2021-10-11 | 3 | 181.49 | 1 | 551.81 | 5 | SO43662 | 2021-10-18 | 44.15 | 544.46 | 183.94 | |||
| SO47662_20 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 397 | 442 | 6 | 2023-01-23 | 97.18 | 2.43 | 2023-01-11 | 4 | 17.98 | 1 | 97.18 | 20 | SO47662 | 2023-01-18 | 7.77 | 71.91 | 24.29 | |||
| SO51092_32 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 376 | 299 | 6 | 2023-10-23 | 1466.01 | 36.65 | 2023-10-11 | 1 | 1554.95 | 1 | 1466.01 | 32 | SO51092 | 2023-10-18 | 117.28 | 1554.95 | 1466.01 | |||
| SO58955_2 | A204-41DC-8A | PO10933165051 | 19 | 291 | 561 | 407 | 6 | 2024-03-24 | 1430.44 | 35.76 | 2024-03-12 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO58955 | 2024-03-19 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-11-10 10:03:36.752 UTC