[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2971 > < 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_22 | 0821-419A-83 | PO3567173828 | 100 | 292 | 494 | 193 | 7 | 2024-08-23 | 2409.38 | 60.23 | 2024-08-11 | 4 | 601.74 | 1 | 2409.38 | 22 | SO69535 | 2024-08-18 | 192.75 | 2406.97 | 602.35 | |||
SO69535_23 | 0821-419A-83 | PO3567173828 | 100 | 292 | 569 | 193 | 7 | 2024-08-23 | 1336.23 | 33.41 | 2024-08-11 | 3 | 461.44 | 1 | 1336.23 | 23 | SO69535 | 2024-08-18 | 106.90 | 1384.33 | 445.41 | |||
SO69535_24 | 0821-419A-83 | PO3567173828 | 100 | 292 | 502 | 193 | 7 | 2024-08-23 | 600.16 | 15.00 | 2024-08-11 | 3 | 199.85 | 1 | 600.16 | 24 | SO69535 | 2024-08-18 | 48.01 | 599.56 | 200.05 | |||
SO69535_25 | 0821-419A-83 | PO3567173828 | 100 | 292 | 499 | 193 | 7 | 2024-08-23 | 2409.38 | 60.23 | 2024-08-11 | 4 | 601.74 | 1 | 2409.38 | 25 | SO69535 | 2024-08-18 | 192.75 | 2406.97 | 602.35 | |||
SO69535_26 | 0821-419A-83 | PO3567173828 | 100 | 292 | 568 | 2 | 193 | 7 | 103.34 | 2024-08-23 | 5166.76 | 126.59 | 2024-08-11 | 12 | 461.44 | 1 | 5063.42 | 26 | SO69535 | 2024-08-18 | 405.07 | 5537.34 | 430.56 | 0.02 |
SO69535_27 | 0821-419A-83 | PO3567173828 | 100 | 292 | 572 | 193 | 7 | 2024-08-23 | 3563.28 | 89.08 | 2024-08-11 | 8 | 461.44 | 1 | 3563.28 | 27 | SO69535 | 2024-08-18 | 285.06 | 3691.56 | 445.41 | |||
SO69535_28 | 0821-419A-83 | PO3567173828 | 100 | 292 | 560 | 193 | 7 | 2024-08-23 | 5831.28 | 145.78 | 2024-08-11 | 8 | 755.15 | 1 | 5831.28 | 28 | SO69535 | 2024-08-18 | 466.50 | 6041.21 | 728.91 | |||
SO69535_29 | 0821-419A-83 | PO3567173828 | 100 | 292 | 492 | 193 | 7 | 2024-08-23 | 602.35 | 15.06 | 2024-08-11 | 1 | 601.74 | 1 | 602.35 | 29 | SO69535 | 2024-08-18 | 48.19 | 601.74 | 602.35 | |||
SO71799_1 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 306 | 121 | 7 | 2024-09-23 | 1619.52 | 40.49 | 2024-09-11 | 2 | 739.04 | 1 | 1619.52 | 1 | SO71799 | 2024-09-18 | 129.56 | 1478.08 | 809.76 | |||
SO71799_2 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 363 | 121 | 7 | 2024-09-23 | 1376.99 | 34.42 | 2024-09-11 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO71799 | 2024-09-18 | 110.16 | 1251.98 | 1376.99 | |||
SO71799_3 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 558 | 121 | 7 | 2024-09-23 | 485.99 | 12.15 | 2024-09-11 | 2 | 179.82 | 1 | 485.99 | 3 | SO71799 | 2024-09-18 | 38.88 | 359.63 | 242.99 | |||
SO71799_4 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 559 | 121 | 7 | 2024-09-23 | 72.86 | 1.82 | 2024-09-11 | 6 | 8.99 | 1 | 72.86 | 4 | SO71799 | 2024-09-18 | 5.83 | 53.92 | 12.14 | |||
SO71799_5 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 517 | 121 | 7 | 2024-09-23 | 94.75 | 2.37 | 2024-09-11 | 3 | 23.37 | 1 | 94.75 | 5 | SO71799 | 2024-09-18 | 7.58 | 70.12 | 31.58 | |||
SO71799_6 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 398 | 121 | 7 | 2024-09-23 | 53.45 | 1.34 | 2024-09-11 | 2 | 19.78 | 1 | 53.45 | 6 | SO71799 | 2024-09-18 | 4.28 | 39.55 | 26.72 | |||
SO71799_7 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 476 | 121 | 7 | 2024-09-23 | 209.97 | 5.25 | 2024-09-11 | 5 | 26.18 | 1 | 209.97 | 7 | SO71799 | 2024-09-18 | 16.80 | 130.88 | 41.99 |
Generated 2024-11-10 09:09:27.648 UTC