[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47680_7 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 364 | 355 | 7 | 2022-12-03 | 3887.96 | 97.20 | 2022-11-21 | 6 | 598.44 | 1 | 3887.96 | 7 | SO47680 | 2022-11-28 | 311.04 | 3590.61 | 647.99 | |||
| SO51104_16 | D008-4004-A4 | PO13340177593 | 100 | 292 | 531 | 355 | 7 | 2023-09-02 | 299.75 | 7.49 | 2023-08-21 | 2 | 136.79 | 1 | 299.75 | 16 | SO51104 | 2023-08-28 | 23.98 | 273.57 | 149.87 | |||
| SO61216_1 | B500-4250-B9 | PO13340173082 | 100 | 292 | 592 | 355 | 7 | 2024-03-04 | 677.99 | 16.95 | 2024-02-21 | 2 | 308.22 | 1 | 677.99 | 1 | SO61216 | 2024-02-28 | 54.24 | 616.44 | 338.99 | |||
| SO47680_8 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 427 | 355 | 7 | 2022-12-03 | 1046.28 | 26.16 | 2022-11-21 | 5 | 185.82 | 1 | 1046.28 | 8 | SO47680 | 2022-11-28 | 83.70 | 929.10 | 209.26 | |||
| SO51104_17 | D008-4004-A4 | PO13340177593 | 100 | 292 | 533 | 355 | 7 | 2023-09-02 | 299.75 | 7.49 | 2023-08-21 | 2 | 136.79 | 1 | 299.75 | 17 | SO51104 | 2023-08-28 | 23.98 | 273.57 | 149.87 | |||
| SO61216_2 | B500-4250-B9 | PO13340173082 | 100 | 292 | 234 | 355 | 7 | 2024-03-04 | 179.96 | 4.50 | 2024-02-21 | 6 | 38.49 | 1 | 179.96 | 2 | SO61216 | 2024-02-28 | 14.40 | 230.95 | 29.99 | |||
| SO47680_9 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 366 | 355 | 7 | 2022-12-03 | 3887.96 | 97.20 | 2022-11-21 | 6 | 598.44 | 1 | 3887.96 | 9 | SO47680 | 2022-11-28 | 311.04 | 3590.61 | 647.99 | |||
| SO51104_18 | D008-4004-A4 | PO13340177593 | 100 | 292 | 532 | 355 | 7 | 2023-09-02 | 149.87 | 3.75 | 2023-08-21 | 1 | 136.79 | 1 | 149.87 | 18 | SO51104 | 2023-08-28 | 11.99 | 136.79 | 149.87 | |||
| SO61216_3 | B500-4250-B9 | PO13340173082 | 100 | 292 | 353 | 355 | 7 | 2024-03-04 | 1391.99 | 34.80 | 2024-02-21 | 1 | 1265.62 | 1 | 1391.99 | 3 | SO61216 | 2024-02-28 | 111.36 | 1265.62 | 1391.99 | |||
| SO47680_10 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 365 | 355 | 7 | 2022-12-03 | 647.99 | 16.20 | 2022-11-21 | 1 | 598.44 | 1 | 647.99 | 10 | SO47680 | 2022-11-28 | 51.84 | 598.44 | 647.99 | |||
| SO51104_19 | D008-4004-A4 | PO13340177593 | 100 | 292 | 475 | 355 | 7 | 2023-09-02 | 41.99 | 1.05 | 2023-08-21 | 1 | 26.18 | 1 | 41.99 | 19 | SO51104 | 2023-08-28 | 3.36 | 26.18 | 41.99 | |||
| SO61216_4 | B500-4250-B9 | PO13340173082 | 100 | 292 | 588 | 355 | 7 | 2024-03-04 | 1385.08 | 34.63 | 2024-02-21 | 3 | 419.78 | 1 | 1385.08 | 4 | SO61216 | 2024-02-28 | 110.81 | 1259.34 | 461.69 | |||
| SO47680_11 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 412 | 355 | 7 | 2022-12-03 | 180.13 | 4.50 | 2022-11-21 | 1 | 133.30 | 1 | 180.13 | 11 | SO47680 | 2022-11-28 | 14.41 | 133.30 | 180.13 | |||
| SO51104_20 | D008-4004-A4 | PO13340177593 | 100 | 292 | 214 | 11 | 355 | 7 | 9.45 | 2023-09-02 | 62.98 | 1.34 | 2023-08-21 | 4 | 13.09 | 1 | 53.53 | 20 | SO51104 | 2023-08-28 | 4.28 | 52.35 | 15.75 | 0.15 |
| SO61216_5 | B500-4250-B9 | PO13340173082 | 100 | 292 | 471 | 355 | 7 | 2024-03-04 | 76.20 | 1.91 | 2024-02-21 | 2 | 23.75 | 1 | 76.20 | 5 | SO61216 | 2024-02-28 | 6.10 | 47.50 | 38.10 |
Generated 2024-09-20 11:22:56.745 UTC