[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > SKIP 2875 < SKIP 126 > < TAKE 31 >
31 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_17 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 572 | 193 | 7 | 2024-01-03 | 1336.23 | 33.41 | 2023-12-22 | 3 | 461.44 | 1 | 1336.23 | 17 | SO57143 | 2023-12-29 | 106.90 | 1384.33 | 445.41 | |||
| SO69535_1 | 0821-419A-83 | PO3567173828 | 100 | 292 | 576 | 193 | 7 | 2024-07-03 | 11443.54 | 286.09 | 2024-06-21 | 8 | 1481.94 | 1 | 11443.54 | 1 | SO69535 | 2024-06-28 | 915.48 | 11855.50 | 1430.44 | |||
| SO57143_18 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 490 | 193 | 7 | 2024-01-03 | 64.79 | 1.62 | 2023-12-22 | 2 | 41.57 | 1 | 64.79 | 18 | SO57143 | 2023-12-29 | 5.18 | 83.14 | 32.39 | |||
| SO69535_2 | 0821-419A-83 | PO3567173828 | 100 | 292 | 507 | 193 | 7 | 2024-07-03 | 400.10 | 10.00 | 2024-06-21 | 2 | 199.85 | 1 | 400.10 | 2 | SO69535 | 2024-06-28 | 32.01 | 399.70 | 200.05 | |||
| SO57143_19 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 492 | 193 | 7 | 2024-01-03 | 3011.73 | 75.29 | 2023-12-22 | 5 | 601.74 | 1 | 3011.73 | 19 | SO57143 | 2023-12-29 | 240.94 | 3008.72 | 602.35 | |||
| SO69535_3 | 0821-419A-83 | PO3567173828 | 100 | 292 | 523 | 193 | 7 | 2024-07-03 | 31.58 | 0.79 | 2024-06-21 | 1 | 23.37 | 1 | 31.58 | 3 | SO69535 | 2024-06-28 | 2.53 | 23.37 | 31.58 | |||
| SO57143_20 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 574 | 193 | 7 | 2024-01-03 | 7152.21 | 178.81 | 2023-12-22 | 5 | 1481.94 | 1 | 7152.21 | 20 | SO57143 | 2023-12-29 | 572.18 | 7409.69 | 1430.44 | |||
| SO69535_4 | 0821-419A-83 | PO3567173828 | 100 | 292 | 566 | 193 | 7 | 2024-07-03 | 1336.23 | 33.41 | 2024-06-21 | 3 | 461.44 | 1 | 1336.23 | 4 | SO69535 | 2024-06-28 | 106.90 | 1384.33 | 445.41 | |||
| SO57143_21 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 495 | 193 | 7 | 2024-01-03 | 1807.04 | 45.18 | 2023-12-22 | 3 | 601.74 | 1 | 1807.04 | 21 | SO57143 | 2023-12-29 | 144.56 | 1805.23 | 602.35 | |||
| SO69535_5 | 0821-419A-83 | PO3567173828 | 100 | 292 | 579 | 193 | 7 | 2024-07-03 | 7289.10 | 182.23 | 2024-06-21 | 10 | 755.15 | 1 | 7289.10 | 5 | SO69535 | 2024-06-28 | 583.13 | 7551.51 | 728.91 | |||
| SO57143_22 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 570 | 193 | 7 | 2024-01-03 | 445.41 | 11.14 | 2023-12-22 | 1 | 461.44 | 1 | 445.41 | 22 | SO57143 | 2023-12-29 | 35.63 | 461.44 | 445.41 | |||
| SO69535_6 | 0821-419A-83 | PO3567173828 | 100 | 292 | 500 | 193 | 7 | 2024-07-03 | 1807.04 | 45.18 | 2024-06-21 | 3 | 601.74 | 1 | 1807.04 | 6 | SO69535 | 2024-06-28 | 144.56 | 1805.23 | 602.35 | |||
| SO57143_23 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 554 | 193 | 7 | 2024-01-03 | 54.94 | 1.37 | 2023-12-22 | 1 | 40.66 | 1 | 54.94 | 23 | SO57143 | 2023-12-29 | 4.40 | 40.66 | 54.94 | |||
| SO69535_7 | 0821-419A-83 | PO3567173828 | 100 | 292 | 562 | 193 | 7 | 2024-07-03 | 11443.54 | 286.09 | 2024-06-21 | 8 | 1481.94 | 1 | 11443.54 | 7 | SO69535 | 2024-06-28 | 915.48 | 11855.50 | 1430.44 | |||
| SO57143_24 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 502 | 193 | 7 | 2024-01-03 | 1000.26 | 25.01 | 2023-12-22 | 5 | 199.85 | 1 | 1000.26 | 24 | SO57143 | 2023-12-29 | 80.02 | 999.26 | 200.05 | |||
| SO69535_8 | 0821-419A-83 | PO3567173828 | 100 | 292 | 586 | 193 | 7 | 2024-07-03 | 1781.64 | 44.54 | 2024-06-21 | 4 | 461.44 | 1 | 1781.64 | 8 | SO69535 | 2024-06-28 | 142.53 | 1845.78 | 445.41 | |||
| SO57143_25 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 562 | 193 | 7 | 2024-01-03 | 2860.88 | 71.52 | 2023-12-22 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO57143 | 2023-12-29 | 228.87 | 2963.88 | 1430.44 | |||
| SO69535_9 | 0821-419A-83 | PO3567173828 | 100 | 292 | 565 | 193 | 7 | 2024-07-03 | 1336.23 | 33.41 | 2024-06-21 | 3 | 461.44 | 1 | 1336.23 | 9 | SO69535 | 2024-06-28 | 106.90 | 1384.33 | 445.41 | |||
| SO57143_26 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 507 | 193 | 7 | 2024-01-03 | 200.05 | 5.00 | 2023-12-22 | 1 | 199.85 | 1 | 200.05 | 26 | SO57143 | 2023-12-29 | 16.00 | 199.85 | 200.05 | |||
| SO69535_10 | 0821-419A-83 | PO3567173828 | 100 | 292 | 561 | 2 | 193 | 7 | 304.21 | 2024-07-03 | 15210.37 | 372.65 | 2024-06-21 | 11 | 1481.94 | 1 | 14906.16 | 10 | SO69535 | 2024-06-28 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO57143_27 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 573 | 2 | 193 | 7 | 331.86 | 2024-01-03 | 16593.13 | 406.53 | 2023-12-22 | 12 | 1481.94 | 1 | 16261.26 | 27 | SO57143 | 2023-12-29 | 1300.90 | 17783.25 | 1382.76 | 0.02 |
| SO69535_11 | 0821-419A-83 | PO3567173828 | 100 | 292 | 497 | 193 | 7 | 2024-07-03 | 1204.69 | 30.12 | 2024-06-21 | 2 | 601.74 | 1 | 1204.69 | 11 | SO69535 | 2024-06-28 | 96.38 | 1203.49 | 602.35 | |||
| SO57143_28 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 560 | 2 | 193 | 7 | 155.01 | 2024-01-03 | 7750.74 | 189.89 | 2023-12-22 | 11 | 755.15 | 1 | 7595.73 | 28 | SO57143 | 2023-12-29 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO69535_12 | 0821-419A-83 | PO3567173828 | 100 | 292 | 496 | 193 | 7 | 2024-07-03 | 1204.69 | 30.12 | 2024-06-21 | 2 | 601.74 | 1 | 1204.69 | 12 | SO69535 | 2024-06-28 | 96.38 | 1203.49 | 602.35 | |||
| SO57143_29 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 522 | 193 | 7 | 2024-01-03 | 23.48 | 0.59 | 2023-12-22 | 1 | 17.38 | 1 | 23.48 | 29 | SO57143 | 2023-12-29 | 1.88 | 17.38 | 23.48 | |||
| SO69535_13 | 0821-419A-83 | PO3567173828 | 100 | 292 | 493 | 193 | 7 | 2024-07-03 | 400.10 | 10.00 | 2024-06-21 | 2 | 199.85 | 1 | 400.10 | 13 | SO69535 | 2024-06-28 | 32.01 | 399.70 | 200.05 | |||
| SO57150_1 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 556 | 85 | 7 | 2024-01-03 | 315.88 | 7.90 | 2023-12-22 | 3 | 77.92 | 1 | 315.88 | 1 | SO57150 | 2023-12-29 | 25.27 | 233.75 | 105.29 | |||
| SO69535_14 | 0821-419A-83 | PO3567173828 | 100 | 292 | 573 | 193 | 7 | 2024-07-03 | 7152.21 | 178.81 | 2024-06-21 | 5 | 1481.94 | 1 | 7152.21 | 14 | SO69535 | 2024-06-28 | 572.18 | 7409.69 | 1430.44 | |||
| SO57150_2 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 577 | 85 | 7 | 2024-01-03 | 4373.46 | 109.34 | 2023-12-22 | 6 | 755.15 | 1 | 4373.46 | 2 | SO57150 | 2023-12-29 | 349.88 | 4530.90 | 728.91 | |||
| SO69535_15 | 0821-419A-83 | PO3567173828 | 100 | 292 | 577 | 193 | 7 | 2024-07-03 | 2915.64 | 72.89 | 2024-06-21 | 4 | 755.15 | 1 | 2915.64 | 15 | SO69535 | 2024-06-28 | 233.25 | 3020.60 | 728.91 | |||
| SO57150_3 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 523 | 85 | 7 | 2024-01-03 | 157.92 | 3.95 | 2023-12-22 | 5 | 23.37 | 1 | 157.92 | 3 | SO57150 | 2023-12-29 | 12.63 | 116.86 | 31.58 |
Generated 2024-09-20 06:25:56.809 UTC