[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 < SKIP 3392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69531_37 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 496 | 85 | 7 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 37 | SO69531 | 2024-08-18 | 96.38 | 1203.49 | 602.35 | |||
| SO69535_1 | 0821-419A-83 | PO3567173828 | 100 | 292 | 576 | 193 | 7 | 2024-08-23 | 11443.54 | 286.09 | 2024-08-11 | 8 | 1481.94 | 1 | 11443.54 | 1 | SO69535 | 2024-08-18 | 915.48 | 11855.50 | 1430.44 | |||
| SO69535_2 | 0821-419A-83 | PO3567173828 | 100 | 292 | 507 | 193 | 7 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 2 | SO69535 | 2024-08-18 | 32.01 | 399.70 | 200.05 | |||
| SO69535_3 | 0821-419A-83 | PO3567173828 | 100 | 292 | 523 | 193 | 7 | 2024-08-23 | 31.58 | 0.79 | 2024-08-11 | 1 | 23.37 | 1 | 31.58 | 3 | SO69535 | 2024-08-18 | 2.53 | 23.37 | 31.58 | |||
| SO69535_4 | 0821-419A-83 | PO3567173828 | 100 | 292 | 566 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 4 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO69535_5 | 0821-419A-83 | PO3567173828 | 100 | 292 | 579 | 193 | 7 | 2024-08-23 | 7289.10 | 182.23 | 2024-08-11 | 10 | 755.15 | 1 | 7289.10 | 5 | SO69535 | 2024-08-18 | 583.13 | 7551.51 | 728.91 | |||
| SO69535_6 | 0821-419A-83 | PO3567173828 | 100 | 292 | 500 | 193 | 7 | 2024-08-23 | 1807.04 | 45.18 | 2024-08-11 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69535 | 2024-08-18 | 144.56 | 1805.23 | 602.35 | |||
| SO69535_7 | 0821-419A-83 | PO3567173828 | 100 | 292 | 562 | 193 | 7 | 2024-08-23 | 11443.54 | 286.09 | 2024-08-11 | 8 | 1481.94 | 1 | 11443.54 | 7 | SO69535 | 2024-08-18 | 915.48 | 11855.50 | 1430.44 | |||
| SO69535_8 | 0821-419A-83 | PO3567173828 | 100 | 292 | 586 | 193 | 7 | 2024-08-23 | 1781.64 | 44.54 | 2024-08-11 | 4 | 461.44 | 1 | 1781.64 | 8 | SO69535 | 2024-08-18 | 142.53 | 1845.78 | 445.41 | |||
| SO69535_9 | 0821-419A-83 | PO3567173828 | 100 | 292 | 565 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 9 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
| SO69535_10 | 0821-419A-83 | PO3567173828 | 100 | 292 | 561 | 2 | 193 | 7 | 304.21 | 2024-08-23 | 15210.37 | 372.65 | 2024-08-11 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO69535 | 2024-08-18 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO69535_11 | 0821-419A-83 | PO3567173828 | 100 | 292 | 497 | 193 | 7 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 11 | SO69535 | 2024-08-18 | 96.38 | 1203.49 | 602.35 | |||
| SO69535_12 | 0821-419A-83 | PO3567173828 | 100 | 292 | 496 | 193 | 7 | 2024-08-23 | 1204.69 | 30.12 | 2024-08-11 | 2 | 601.74 | 1 | 1204.69 | 12 | SO69535 | 2024-08-18 | 96.38 | 1203.49 | 602.35 | |||
| SO69535_13 | 0821-419A-83 | PO3567173828 | 100 | 292 | 493 | 193 | 7 | 2024-08-23 | 400.10 | 10.00 | 2024-08-11 | 2 | 199.85 | 1 | 400.10 | 13 | SO69535 | 2024-08-18 | 32.01 | 399.70 | 200.05 | |||
| SO69535_14 | 0821-419A-83 | PO3567173828 | 100 | 292 | 573 | 193 | 7 | 2024-08-23 | 7152.21 | 178.81 | 2024-08-11 | 5 | 1481.94 | 1 | 7152.21 | 14 | SO69535 | 2024-08-18 | 572.18 | 7409.69 | 1430.44 |
Generated 2024-11-10 06:52:48.458 UTC