[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2035 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57119_14 | 588B-4457-8A | PO3712174757 | 100 | 292 | 564 | 662 | 7 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 14 | SO57119 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO57119_15 | 588B-4457-8A | PO3712174757 | 100 | 292 | 484 | 662 | 7 | 2024-02-23 | 9.54 | 0.24 | 2024-02-11 | 2 | 2.97 | 1 | 9.54 | 15 | SO57119 | 2024-02-18 | 0.76 | 5.95 | 4.77 | |||
| SO57143_1 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 569 | 193 | 7 | 2024-02-23 | 890.82 | 22.27 | 2024-02-11 | 2 | 461.44 | 1 | 890.82 | 1 | SO57143 | 2024-02-18 | 71.27 | 922.89 | 445.41 | |||
| SO57143_2 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 499 | 193 | 7 | 2024-02-23 | 6023.46 | 150.59 | 2024-02-11 | 10 | 601.74 | 1 | 6023.46 | 2 | SO57143 | 2024-02-18 | 481.88 | 6017.44 | 602.35 | |||
| SO57143_3 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 493 | 193 | 7 | 2024-02-23 | 1200.31 | 30.01 | 2024-02-11 | 6 | 199.85 | 1 | 1200.31 | 3 | SO57143 | 2024-02-18 | 96.03 | 1199.11 | 200.05 | |||
| SO57143_4 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 497 | 193 | 7 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 4 | SO57143 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO57143_5 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 568 | 193 | 7 | 2024-02-23 | 1336.23 | 33.41 | 2024-02-11 | 3 | 461.44 | 1 | 1336.23 | 5 | SO57143 | 2024-02-18 | 106.90 | 1384.33 | 445.41 | |||
| SO57143_6 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 500 | 193 | 7 | 2024-02-23 | 1204.69 | 30.12 | 2024-02-11 | 2 | 601.74 | 1 | 1204.69 | 6 | SO57143 | 2024-02-18 | 96.38 | 1203.49 | 602.35 | |||
| SO57143_7 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 561 | 193 | 7 | 2024-02-23 | 2860.88 | 71.52 | 2024-02-11 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO57143 | 2024-02-18 | 228.87 | 2963.88 | 1430.44 | |||
| SO57143_8 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 498 | 193 | 7 | 2024-02-23 | 2409.38 | 60.23 | 2024-02-11 | 4 | 601.74 | 1 | 2409.38 | 8 | SO57143 | 2024-02-18 | 192.75 | 2406.97 | 602.35 | |||
| SO57143_9 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 586 | 193 | 7 | 2024-02-23 | 2672.46 | 66.81 | 2024-02-11 | 6 | 461.44 | 1 | 2672.46 | 9 | SO57143 | 2024-02-18 | 213.80 | 2768.67 | 445.41 | |||
| SO57143_10 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 496 | 2 | 193 | 7 | 139.74 | 2024-02-23 | 6987.21 | 171.19 | 2024-02-11 | 12 | 601.74 | 1 | 6847.47 | 10 | SO57143 | 2024-02-18 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO57143_11 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 579 | 193 | 7 | 2024-02-23 | 1457.82 | 36.45 | 2024-02-11 | 2 | 755.15 | 1 | 1457.82 | 11 | SO57143 | 2024-02-18 | 116.63 | 1510.30 | 728.91 | |||
| SO46987_51 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 409 | 175 | 7 | 2022-11-23 | 627.77 | 15.69 | 2022-11-11 | 3 | 185.82 | 1 | 627.77 | 51 | SO46987 | 2022-11-18 | 50.22 | 557.46 | 209.26 | |||
| SO46987_52 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 466 | 175 | 7 | 2022-11-23 | 84.77 | 2.12 | 2022-11-11 | 6 | 9.71 | 1 | 84.77 | 52 | SO46987 | 2022-11-18 | 6.78 | 58.28 | 14.13 |
Generated 2024-11-10 12:01:33.992 UTC