[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 0 < SKIP 3407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69535_15 | 0821-419A-83 | PO3567173828 | 100 | 292 | 577 | 193 | 7 | 2024-07-02 | 2915.64 | 72.89 | 2024-06-20 | 4 | 755.15 | 1 | 2915.64 | 15 | SO69535 | 2024-06-27 | 233.25 | 3020.60 | 728.91 | |||
| SO69535_16 | 0821-419A-83 | PO3567173828 | 100 | 292 | 554 | 193 | 7 | 2024-07-02 | 109.88 | 2.75 | 2024-06-20 | 2 | 40.66 | 1 | 109.88 | 16 | SO69535 | 2024-06-27 | 8.79 | 81.31 | 54.94 | |||
| SO69535_17 | 0821-419A-83 | PO3567173828 | 100 | 292 | 574 | 193 | 7 | 2024-07-02 | 4291.33 | 107.28 | 2024-06-20 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO69535 | 2024-06-27 | 343.31 | 4445.81 | 1430.44 | |||
| SO69535_18 | 0821-419A-83 | PO3567173828 | 100 | 292 | 564 | 2 | 193 | 7 | 304.21 | 2024-07-02 | 15210.37 | 372.65 | 2024-06-20 | 11 | 1481.94 | 1 | 14906.16 | 18 | SO69535 | 2024-06-27 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO69535_19 | 0821-419A-83 | PO3567173828 | 100 | 292 | 503 | 193 | 7 | 2024-07-02 | 800.21 | 20.01 | 2024-06-20 | 4 | 199.85 | 1 | 800.21 | 19 | SO69535 | 2024-06-27 | 64.02 | 799.41 | 200.05 | |||
| SO69535_20 | 0821-419A-83 | PO3567173828 | 100 | 292 | 506 | 193 | 7 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 20 | SO69535 | 2024-06-27 | 48.01 | 599.56 | 200.05 | |||
| SO69535_21 | 0821-419A-83 | PO3567173828 | 100 | 292 | 498 | 193 | 7 | 2024-07-02 | 1807.04 | 45.18 | 2024-06-20 | 3 | 601.74 | 1 | 1807.04 | 21 | SO69535 | 2024-06-27 | 144.56 | 1805.23 | 602.35 | |||
| SO69535_22 | 0821-419A-83 | PO3567173828 | 100 | 292 | 494 | 193 | 7 | 2024-07-02 | 2409.38 | 60.23 | 2024-06-20 | 4 | 601.74 | 1 | 2409.38 | 22 | SO69535 | 2024-06-27 | 192.75 | 2406.97 | 602.35 | |||
| SO69535_23 | 0821-419A-83 | PO3567173828 | 100 | 292 | 569 | 193 | 7 | 2024-07-02 | 1336.23 | 33.41 | 2024-06-20 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69535 | 2024-06-27 | 106.90 | 1384.33 | 445.41 | |||
| SO69535_24 | 0821-419A-83 | PO3567173828 | 100 | 292 | 502 | 193 | 7 | 2024-07-02 | 600.16 | 15.00 | 2024-06-20 | 3 | 199.85 | 1 | 600.16 | 24 | SO69535 | 2024-06-27 | 48.01 | 599.56 | 200.05 | |||
| SO69535_25 | 0821-419A-83 | PO3567173828 | 100 | 292 | 499 | 193 | 7 | 2024-07-02 | 2409.38 | 60.23 | 2024-06-20 | 4 | 601.74 | 1 | 2409.38 | 25 | SO69535 | 2024-06-27 | 192.75 | 2406.97 | 602.35 | |||
| SO69535_26 | 0821-419A-83 | PO3567173828 | 100 | 292 | 568 | 2 | 193 | 7 | 103.34 | 2024-07-02 | 5166.76 | 126.59 | 2024-06-20 | 12 | 461.44 | 1 | 5063.42 | 26 | SO69535 | 2024-06-27 | 405.07 | 5537.34 | 430.56 | 0.02 |
| SO69535_27 | 0821-419A-83 | PO3567173828 | 100 | 292 | 572 | 193 | 7 | 2024-07-02 | 3563.28 | 89.08 | 2024-06-20 | 8 | 461.44 | 1 | 3563.28 | 27 | SO69535 | 2024-06-27 | 285.06 | 3691.56 | 445.41 | |||
| SO69535_28 | 0821-419A-83 | PO3567173828 | 100 | 292 | 560 | 193 | 7 | 2024-07-02 | 5831.28 | 145.78 | 2024-06-20 | 8 | 755.15 | 1 | 5831.28 | 28 | SO69535 | 2024-06-27 | 466.50 | 6041.21 | 728.91 | |||
| SO69535_29 | 0821-419A-83 | PO3567173828 | 100 | 292 | 492 | 193 | 7 | 2024-07-02 | 602.35 | 15.06 | 2024-06-20 | 1 | 601.74 | 1 | 602.35 | 29 | SO69535 | 2024-06-27 | 48.19 | 601.74 | 602.35 |
Generated 2024-09-20 02:49:54.777 UTC