[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2488 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44520_22 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 324 | 78 | 4 | 2022-02-23 | 1677.84 | 41.95 | 2022-02-11 | 4 | 413.15 | 1 | 1677.84 | 22 | SO44520 | 2022-02-18 | 134.23 | 1652.59 | 419.46 |
SO51809_26 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 398 | 309 | 4 | 2023-11-23 | 53.45 | 1.34 | 2023-11-11 | 2 | 19.78 | 1 | 53.45 | 26 | SO51809 | 2023-11-18 | 4.28 | 39.55 | 26.72 |
SO61236_7 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 580 | 41 | 4 | 2024-04-24 | 8164.75 | 204.12 | 2024-04-12 | 8 | 1082.51 | 1 | 8164.75 | 7 | SO61236 | 2024-04-19 | 653.18 | 8660.08 | 1020.59 |
SO44520_23 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 215 | 78 | 4 | 2022-02-23 | 141.31 | 3.53 | 2022-02-11 | 7 | 12.03 | 1 | 141.31 | 23 | SO44520 | 2022-02-18 | 11.30 | 84.19 | 20.19 |
SO51809_27 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 490 | 309 | 4 | 2023-11-23 | 97.18 | 2.43 | 2023-11-11 | 3 | 41.57 | 1 | 97.18 | 27 | SO51809 | 2023-11-18 | 7.77 | 124.72 | 32.39 |
SO61243_1 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 390 | 221 | 4 | 2024-04-24 | 1344.59 | 33.61 | 2024-04-12 | 2 | 713.08 | 1 | 1344.59 | 1 | SO61243 | 2024-04-19 | 107.57 | 1426.16 | 672.29 |
SO44520_24 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 232 | 78 | 4 | 2022-02-23 | 173.04 | 4.33 | 2022-02-11 | 6 | 31.72 | 1 | 173.04 | 24 | SO44520 | 2022-02-18 | 13.84 | 190.35 | 28.84 |
SO51809_28 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 463 | 309 | 4 | 2023-11-23 | 88.16 | 2.20 | 2023-11-11 | 6 | 9.16 | 1 | 88.16 | 28 | SO51809 | 2023-11-18 | 7.05 | 54.96 | 14.69 |
SO61243_2 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 606 | 221 | 4 | 2024-04-24 | 647.99 | 16.20 | 2024-04-12 | 2 | 343.65 | 1 | 647.99 | 2 | SO61243 | 2024-04-19 | 51.84 | 687.30 | 323.99 |
SO44520_25 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 338 | 78 | 4 | 2022-02-23 | 419.46 | 10.49 | 2022-02-11 | 1 | 413.15 | 1 | 419.46 | 25 | SO44520 | 2022-02-18 | 33.56 | 413.15 | 419.46 |
SO51809_29 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 363 | 309 | 4 | 2023-11-23 | 2753.99 | 68.85 | 2023-11-11 | 2 | 1251.98 | 1 | 2753.99 | 29 | SO51809 | 2023-11-18 | 220.32 | 2503.96 | 1376.99 |
SO61243_3 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 234 | 221 | 4 | 2024-04-24 | 299.94 | 7.50 | 2024-04-12 | 10 | 38.49 | 1 | 299.94 | 3 | SO61243 | 2024-04-19 | 24.00 | 384.92 | 29.99 |
SO44520_26 | 5BE0-436B-8C | PO12499152870 | 100 | 282 | 314 | 78 | 4 | 2022-02-23 | 10734.81 | 268.37 | 2022-02-11 | 5 | 2171.29 | 1 | 10734.81 | 26 | SO44520 | 2022-02-18 | 858.78 | 10856.47 | 2146.96 |
SO51809_30 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 290 | 309 | 4 | 2023-11-23 | 1637.40 | 40.94 | 2023-11-11 | 2 | 747.20 | 1 | 1637.40 | 30 | SO51809 | 2023-11-18 | 130.99 | 1494.40 | 818.70 |
Generated 2024-11-10 12:57:28.467 UTC