[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 2796 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48052_20 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 427 | 435 | 4 | 2023-02-23 | 837.02 | 20.93 | 2023-02-11 | 4 | 185.82 | 1 | 837.02 | 20 | SO48052 | 2023-02-18 | 66.96 | 743.28 | 209.26 |
SO61264_18 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 434 | 166 | 4 | 2024-04-24 | 1070.69 | 26.77 | 2024-04-12 | 3 | 360.94 | 1 | 1070.69 | 18 | SO61264 | 2024-04-19 | 85.66 | 1082.83 | 356.90 |
SO44538_23 | E495-47A9-AD | PO2523126243 | 100 | 287 | 340 | 167 | 4 | 2022-02-23 | 2097.29 | 52.43 | 2022-02-11 | 5 | 413.15 | 1 | 2097.29 | 23 | SO44538 | 2022-02-18 | 167.78 | 2065.73 | 419.46 |
SO48052_21 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 352 | 435 | 4 | 2023-02-23 | 3728.56 | 93.21 | 2023-02-11 | 3 | 1117.86 | 1 | 3728.56 | 21 | SO48052 | 2023-02-18 | 298.28 | 3353.57 | 1242.85 |
SO61264_19 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 418 | 166 | 4 | 2024-04-24 | 713.80 | 17.84 | 2024-04-12 | 2 | 360.94 | 1 | 713.80 | 19 | SO61264 | 2024-04-19 | 57.10 | 721.89 | 356.90 |
SO44538_24 | E495-47A9-AD | PO2523126243 | 100 | 287 | 315 | 167 | 4 | 2022-02-23 | 3499.18 | 87.48 | 2022-02-11 | 4 | 884.71 | 1 | 3499.18 | 24 | SO44538 | 2022-02-18 | 279.93 | 3538.83 | 874.79 |
SO48052_22 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 391 | 435 | 4 | 2023-02-23 | 88.93 | 2.22 | 2023-02-11 | 1 | 65.81 | 1 | 88.93 | 22 | SO48052 | 2023-02-18 | 7.11 | 65.81 | 88.93 |
SO61264_20 | 5396-4F0C-B0 | PO5626112601 | 100 | 281 | 547 | 166 | 4 | 2024-04-24 | 48.59 | 1.21 | 2024-04-12 | 1 | 35.96 | 1 | 48.59 | 20 | SO61264 | 2024-04-19 | 3.89 | 35.96 | 48.59 |
SO44538_25 | E495-47A9-AD | PO2523126243 | 100 | 287 | 314 | 167 | 4 | 2022-02-23 | 4293.92 | 107.35 | 2022-02-11 | 2 | 2171.29 | 1 | 4293.92 | 25 | SO44538 | 2022-02-18 | 343.51 | 4342.59 | 2146.96 |
SO48052_23 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 409 | 435 | 4 | 2023-02-23 | 627.77 | 15.69 | 2023-02-11 | 3 | 185.82 | 1 | 627.77 | 23 | SO48052 | 2023-02-18 | 50.22 | 557.46 | 209.26 |
SO61268_1 | 6D70-4A56-87 | PO7743118540 | 100 | 287 | 507 | 275 | 4 | 2024-04-24 | 600.16 | 15.00 | 2024-04-12 | 3 | 199.85 | 1 | 600.16 | 1 | SO61268 | 2024-04-19 | 48.01 | 599.56 | 200.05 |
SO44538_26 | E495-47A9-AD | PO2523126243 | 100 | 287 | 328 | 167 | 4 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 26 | SO44538 | 2022-02-18 | 100.67 | 1239.44 | 419.46 |
SO48052_24 | FBD0-4407-84 | PO3654150499 | 100 | 283 | 396 | 435 | 4 | 2023-02-23 | 224.51 | 5.61 | 2023-02-11 | 3 | 55.38 | 1 | 224.51 | 24 | SO48052 | 2023-02-18 | 17.96 | 166.14 | 74.84 |
SO63146_1 | D28C-4303-BE | PO16762127245 | 100 | 282 | 606 | 259 | 4 | 2024-05-25 | 647.99 | 16.20 | 2024-05-13 | 2 | 343.65 | 1 | 647.99 | 1 | SO63146 | 2024-05-20 | 51.84 | 687.30 | 323.99 |
SO44538_27 | E495-47A9-AD | PO2523126243 | 100 | 287 | 262 | 167 | 4 | 2022-02-23 | 551.81 | 13.80 | 2022-02-11 | 3 | 181.49 | 1 | 551.81 | 27 | SO44538 | 2022-02-18 | 44.15 | 544.46 | 183.94 |
Generated 2024-11-11 02:28:19.606 UTC