[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 < SKIP 3344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57143_20 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 574 | 193 | 7 | 2024-02-23 | 7152.21 | 178.81 | 2024-02-11 | 5 | 1481.94 | 1 | 7152.21 | 20 | SO57143 | 2024-02-18 | 572.18 | 7409.69 | 1430.44 | |||
| SO57143_21 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 495 | 193 | 7 | 2024-02-23 | 1807.04 | 45.18 | 2024-02-11 | 3 | 601.74 | 1 | 1807.04 | 21 | SO57143 | 2024-02-18 | 144.56 | 1805.23 | 602.35 | |||
| SO57143_22 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 570 | 193 | 7 | 2024-02-23 | 445.41 | 11.14 | 2024-02-11 | 1 | 461.44 | 1 | 445.41 | 22 | SO57143 | 2024-02-18 | 35.63 | 461.44 | 445.41 | |||
| SO57143_23 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 554 | 193 | 7 | 2024-02-23 | 54.94 | 1.37 | 2024-02-11 | 1 | 40.66 | 1 | 54.94 | 23 | SO57143 | 2024-02-18 | 4.40 | 40.66 | 54.94 | |||
| SO57143_24 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 502 | 193 | 7 | 2024-02-23 | 1000.26 | 25.01 | 2024-02-11 | 5 | 199.85 | 1 | 1000.26 | 24 | SO57143 | 2024-02-18 | 80.02 | 999.26 | 200.05 | |||
| SO57143_25 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 562 | 193 | 7 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO57143 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO57143_26 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 507 | 193 | 7 | 2024-02-23 | 200.05 | 5.00 | 2024-02-11 | 1 | 199.85 | 1 | 200.05 | 26 | SO57143 | 2024-02-18 | 16.00 | 199.85 | 200.05 | |||
| SO57143_27 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 573 | 2 | 193 | 7 | 331.86 | 2024-02-23 | 16593.13 | 406.53 | 2024-02-11 | 12 | 1481.94 | 1 | 16261.26 | 27 | SO57143 | 2024-02-18 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO57143_28 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 560 | 2 | 193 | 7 | 155.01 | 2024-02-23 | 7750.74 | 189.89 | 2024-02-11 | 11 | 755.15 | 1 | 7595.73 | 28 | SO57143 | 2024-02-18 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO57143_29 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 522 | 193 | 7 | 2024-02-23 | 23.48 | 0.59 | 2024-02-11 | 1 | 17.38 | 1 | 23.48 | 29 | SO57143 | 2024-02-18 | 1.88 | 17.38 | 23.48 | |||
| SO57150_1 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 556 | 85 | 7 | 2024-02-23 | 315.88 | 7.90 | 2024-02-11 | 3 | 77.92 | 1 | 315.88 | 1 | SO57150 | 2024-02-18 | 25.27 | 233.75 | 105.29 | |||
| SO57150_2 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 577 | 85 | 7 | 2024-02-23 | 4373.46 | 109.34 | 2024-02-11 | 6 | 755.15 | 1 | 4373.46 | 2 | SO57150 | 2024-02-18 | 349.88 | 4530.90 | 728.91 | |||
| SO57150_3 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 523 | 85 | 7 | 2024-02-23 | 157.92 | 3.95 | 2024-02-11 | 5 | 23.37 | 1 | 157.92 | 3 | SO57150 | 2024-02-18 | 12.63 | 116.86 | 31.58 | |||
| SO57150_4 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 573 | 85 | 7 | 2024-02-23 | 5721.77 | 143.04 | 2024-02-11 | 4 | 1481.94 | 1 | 5721.77 | 4 | SO57150 | 2024-02-18 | 457.74 | 5927.75 | 1430.44 | |||
| SO57150_5 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 514 | 85 | 7 | 2024-02-23 | 127.80 | 3.20 | 2024-02-11 | 2 | 47.29 | 1 | 127.80 | 5 | SO57150 | 2024-02-18 | 10.22 | 94.57 | 63.90 |
Generated 2024-11-10 04:51:30.050 UTC