[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '2' > SKIP 0 SKIP 0 > < TAKE 15 >
15 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58950_21 | E67E-435E-9F | PO11455199372 | 100 | 283 | 545 | 72 | 2 | 2024-03-24 | 48.59 | 1.21 | 2024-03-12 | 2 | 17.98 | 1 | 48.59 | 21 | SO58950 | 2024-03-19 | 3.89 | 35.96 | 24.29 |
SO43673_1 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 315 | 618 | 2 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 1 | SO43673 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
SO47664_1 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 367 | 125 | 2 | 2023-01-23 | 1295.99 | 32.40 | 2023-01-11 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47664 | 2023-01-18 | 103.68 | 1196.87 | 647.99 |
SO51101_1 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 584 | 618 | 2 | 2023-10-23 | 323.99 | 8.10 | 2023-10-11 | 1 | 343.65 | 1 | 323.99 | 1 | SO51101 | 2023-10-18 | 25.92 | 343.65 | 323.99 |
SO58950_22 | E67E-435E-9F | PO11455199372 | 100 | 283 | 546 | 72 | 2 | 2024-03-24 | 149.02 | 3.73 | 2024-03-12 | 4 | 27.57 | 1 | 149.02 | 22 | SO58950 | 2024-03-19 | 11.92 | 110.27 | 37.25 |
SO43673_2 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 232 | 618 | 2 | 2021-10-23 | 86.52 | 2.16 | 2021-10-11 | 3 | 31.72 | 1 | 86.52 | 2 | SO43673 | 2021-10-18 | 6.92 | 95.17 | 28.84 |
SO47664_2 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 365 | 125 | 2 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 2 | SO47664 | 2023-01-18 | 155.52 | 1795.31 | 647.99 |
SO51101_2 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 606 | 618 | 2 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 343.65 | 1 | 971.98 | 2 | SO51101 | 2023-10-18 | 77.76 | 1030.95 | 323.99 |
SO58950_23 | E67E-435E-9F | PO11455199372 | 100 | 283 | 255 | 72 | 2 | 2024-03-24 | 809.33 | 20.23 | 2024-03-12 | 4 | 204.63 | 1 | 809.33 | 23 | SO58950 | 2024-03-19 | 64.75 | 818.50 | 202.33 |
SO43673_3 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 270 | 618 | 2 | 2021-10-23 | 183.94 | 4.60 | 2021-10-11 | 1 | 181.49 | 1 | 183.94 | 3 | SO43673 | 2021-10-18 | 14.72 | 181.49 | 183.94 |
SO47664_3 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 469 | 125 | 2 | 2023-01-23 | 205.15 | 5.13 | 2023-01-11 | 9 | 15.67 | 1 | 205.15 | 3 | SO47664 | 2023-01-18 | 16.41 | 141.04 | 22.79 |
SO51101_3 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 582 | 618 | 2 | 2023-10-23 | 2041.19 | 51.03 | 2023-10-11 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO51101 | 2023-10-18 | 163.30 | 2165.02 | 1020.59 |
SO58950_24 | E67E-435E-9F | PO11455199372 | 100 | 283 | 390 | 72 | 2 | 2024-03-24 | 4706.06 | 117.65 | 2024-03-12 | 7 | 713.08 | 1 | 4706.06 | 24 | SO58950 | 2024-03-19 | 376.48 | 4991.56 | 672.29 |
SO43673_4 | 260F-4DCF-A1 | PO13775141242 | 100 | 281 | 324 | 618 | 2 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO43673 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
SO47664_4 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 421 | 125 | 2 | 2023-01-23 | 392.66 | 9.82 | 2023-01-11 | 2 | 145.28 | 1 | 392.66 | 4 | SO47664 | 2023-01-18 | 31.41 | 290.57 | 196.33 |
Generated 2024-11-10 15:48:40.366 UTC