[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 849 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58980_13 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 495 | 154 | 6 | 2024-02-02 | 1807.04 | 45.18 | 2024-01-21 | 3 | 601.74 | 1 | 1807.04 | 13 | SO58980 | 2024-01-28 | 144.56 | 1805.23 | 602.35 | |||
| SO43893_1 | 7C5D-46AA-A7 | PO2204129382 | 19 | 288 | 342 | 370 | 6 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43893 | 2021-09-28 | 33.56 | 413.15 | 419.46 | |||
| SO47670_48 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 239 | 514 | 6 | 2022-12-03 | 3904.09 | 97.60 | 2022-11-21 | 5 | 722.26 | 1 | 3904.09 | 48 | SO47670 | 2022-11-28 | 312.33 | 3611.28 | 780.82 | |||
| SO51132_15 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 376 | 227 | 6 | 2023-09-02 | 4398.03 | 109.95 | 2023-08-21 | 3 | 1554.95 | 1 | 4398.03 | 15 | SO51132 | 2023-08-28 | 351.84 | 4664.84 | 1466.01 | |||
| SO58980_14 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 503 | 154 | 6 | 2024-02-02 | 400.10 | 10.00 | 2024-01-21 | 2 | 199.85 | 1 | 400.10 | 14 | SO58980 | 2024-01-28 | 32.01 | 399.70 | 200.05 | |||
| SO43898_1 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 342 | 2 | 84 | 6 | 105.42 | 2021-10-03 | 5271.20 | 129.14 | 2021-09-21 | 13 | 413.15 | 1 | 5165.78 | 1 | SO43898 | 2021-09-28 | 413.26 | 5370.90 | 405.48 | 0.02 |
| SO47670_49 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 331 | 514 | 6 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 49 | SO47670 | 2022-11-28 | 37.58 | 486.71 | 469.79 | |||
| SO51132_16 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 546 | 227 | 6 | 2023-09-02 | 149.02 | 3.73 | 2023-08-21 | 4 | 27.57 | 1 | 149.02 | 16 | SO51132 | 2023-08-28 | 11.92 | 110.27 | 37.25 | |||
| SO58980_15 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 570 | 154 | 6 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 15 | SO58980 | 2024-01-28 | 71.27 | 922.89 | 445.41 | |||
| SO43898_2 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 338 | 84 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 2 | SO43898 | 2021-09-28 | 100.67 | 1239.44 | 419.46 | |||
| SO47670_50 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 433 | 514 | 6 | 2022-12-03 | 648.91 | 16.22 | 2022-11-21 | 2 | 300.12 | 1 | 648.91 | 50 | SO47670 | 2022-11-28 | 51.91 | 600.24 | 324.45 | |||
| SO51132_17 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 374 | 227 | 6 | 2023-09-02 | 8796.06 | 219.90 | 2023-08-21 | 6 | 1554.95 | 1 | 8796.06 | 17 | SO51132 | 2023-08-28 | 703.68 | 9329.69 | 1466.01 | |||
| SO58980_16 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 506 | 154 | 6 | 2024-02-02 | 200.05 | 5.00 | 2024-01-21 | 1 | 199.85 | 1 | 200.05 | 16 | SO58980 | 2024-01-28 | 16.00 | 199.85 | 200.05 | |||
| SO43898_3 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 316 | 84 | 6 | 2021-10-03 | 3499.18 | 87.48 | 2021-09-21 | 4 | 884.71 | 1 | 3499.18 | 3 | SO43898 | 2021-09-28 | 279.93 | 3538.83 | 874.79 | |||
| SO47670_51 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 343 | 514 | 6 | 2022-12-03 | 3288.56 | 82.21 | 2022-11-21 | 7 | 486.71 | 1 | 3288.56 | 51 | SO47670 | 2022-11-28 | 263.08 | 3406.95 | 469.79 |
Generated 2024-09-21 00:50:03.983 UTC