[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 982 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44296_24 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 336 | 670 | 3 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 24 | SO44296 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
SO44296_25 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 330 | 670 | 3 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 25 | SO44296 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
SO44296_26 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 318 | 670 | 3 | 2022-01-23 | 874.79 | 21.87 | 2022-01-11 | 1 | 884.71 | 1 | 874.79 | 26 | SO44296 | 2022-01-18 | 69.98 | 884.71 | 874.79 |
SO44316_1 | A335-431B-B9 | PO6235117320 | 100 | 281 | 223 | 431 | 3 | 2022-01-23 | 10.37 | 0.26 | 2022-01-11 | 2 | 5.71 | 1 | 10.37 | 1 | SO44316 | 2022-01-18 | 0.83 | 11.41 | 5.19 |
SO44316_2 | A335-431B-B9 | PO6235117320 | 100 | 281 | 342 | 431 | 3 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO44316 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
SO44316_3 | A335-431B-B9 | PO6235117320 | 100 | 281 | 328 | 431 | 3 | 2022-01-23 | 838.92 | 20.97 | 2022-01-11 | 2 | 413.15 | 1 | 838.92 | 3 | SO44316 | 2022-01-18 | 67.11 | 826.29 | 419.46 |
SO44316_4 | A335-431B-B9 | PO6235117320 | 100 | 281 | 324 | 431 | 3 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 4 | SO44316 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
SO44316_5 | A335-431B-B9 | PO6235117320 | 100 | 281 | 326 | 431 | 3 | 2022-01-23 | 1258.38 | 31.46 | 2022-01-11 | 3 | 413.15 | 1 | 1258.38 | 5 | SO44316 | 2022-01-18 | 100.67 | 1239.44 | 419.46 |
SO44316_6 | A335-431B-B9 | PO6235117320 | 100 | 281 | 332 | 431 | 3 | 2022-01-23 | 419.46 | 10.49 | 2022-01-11 | 1 | 413.15 | 1 | 419.46 | 6 | SO44316 | 2022-01-18 | 33.56 | 413.15 | 419.46 |
SO44482_1 | FFD2-4B06-B4 | PO20300189443 | 100 | 283 | 324 | 129 | 3 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO44482 | 2022-02-18 | 33.56 | 413.15 | 419.46 |
SO44487_1 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 348 | 18 | 3 | 2022-02-23 | 12149.96 | 303.75 | 2022-02-11 | 6 | 1898.09 | 1 | 12149.96 | 1 | SO44487 | 2022-02-18 | 972.00 | 11388.57 | 2024.99 |
SO44487_2 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 347 | 18 | 3 | 2022-02-23 | 6119.98 | 153.00 | 2022-02-11 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO44487 | 2022-02-18 | 489.60 | 5736.46 | 2039.99 |
SO44487_3 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 345 | 18 | 3 | 2022-02-23 | 6119.98 | 153.00 | 2022-02-11 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO44487 | 2022-02-18 | 489.60 | 5736.46 | 2039.99 |
SO44487_4 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 300 | 18 | 3 | 2022-02-23 | 1619.52 | 40.49 | 2022-02-11 | 2 | 699.09 | 1 | 1619.52 | 4 | SO44487 | 2022-02-18 | 129.56 | 1398.19 | 809.76 |
SO44487_5 | 3884-4E3E-A9 | PO19923199875 | 100 | 281 | 292 | 18 | 3 | 2022-02-23 | 1637.40 | 40.94 | 2022-02-11 | 2 | 706.81 | 1 | 1637.40 | 5 | SO44487 | 2022-02-18 | 130.99 | 1413.62 | 818.70 |
Generated 2024-11-10 23:35:46.449 UTC