[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 5658 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48740_18 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 375 | 4 | 4 | 2023-04-25 | 9162.56 | 229.06 | 2023-04-13 | 7 | 1320.68 | 1 | 9162.56 | 18 | SO48740 | 2023-04-20 | 733.01 | 9244.79 | 1308.94 |
SO46103_5 | 1902-406D-BF | PO7830116487 | 100 | 283 | 223 | 40 | 4 | 2022-08-23 | 15.56 | 0.39 | 2022-08-11 | 3 | 5.71 | 1 | 15.56 | 5 | SO46103 | 2022-08-18 | 1.24 | 17.12 | 5.19 |
SO48740_19 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 377 | 4 | 4 | 2023-04-25 | 6544.69 | 163.62 | 2023-04-13 | 5 | 1320.68 | 1 | 6544.69 | 19 | SO48740 | 2023-04-20 | 523.58 | 6603.42 | 1308.94 |
SO46103_6 | 1902-406D-BF | PO7830116487 | 100 | 283 | 344 | 40 | 4 | 2022-08-23 | 8159.98 | 204.00 | 2022-08-11 | 4 | 1912.15 | 1 | 8159.98 | 6 | SO46103 | 2022-08-18 | 652.80 | 7648.62 | 2039.99 |
SO48740_20 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 379 | 4 | 4 | 2023-04-25 | 6544.69 | 163.62 | 2023-04-13 | 5 | 1320.68 | 1 | 6544.69 | 20 | SO48740 | 2023-04-20 | 523.58 | 6603.42 | 1308.94 |
SO46103_7 | 1902-406D-BF | PO7830116487 | 100 | 283 | 347 | 40 | 4 | 2022-08-23 | 12239.96 | 306.00 | 2022-08-11 | 6 | 1912.15 | 1 | 12239.96 | 7 | SO46103 | 2022-08-18 | 979.20 | 11472.93 | 2039.99 |
SO48740_21 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 368 | 4 | 4 | 2023-04-25 | 7330.05 | 183.25 | 2023-04-13 | 5 | 1518.79 | 1 | 7330.05 | 21 | SO48740 | 2023-04-20 | 586.40 | 7593.93 | 1466.01 |
SO46103_8 | 1902-406D-BF | PO7830116487 | 100 | 283 | 235 | 40 | 4 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 8 | SO46103 | 2022-08-18 | 2.31 | 31.72 | 28.84 |
SO48740_22 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 369 | 4 | 4 | 2023-04-25 | 7330.05 | 183.25 | 2023-04-13 | 5 | 1518.79 | 1 | 7330.05 | 22 | SO48740 | 2023-04-20 | 586.40 | 7593.93 | 1466.01 |
SO46103_9 | 1902-406D-BF | PO7830116487 | 100 | 283 | 218 | 40 | 4 | 2022-08-23 | 34.20 | 0.86 | 2022-08-11 | 6 | 3.40 | 1 | 34.20 | 9 | SO46103 | 2022-08-18 | 2.74 | 20.38 | 5.70 |
SO48740_23 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 370 | 4 | 4 | 2023-04-25 | 2932.02 | 73.30 | 2023-04-13 | 2 | 1518.79 | 1 | 2932.02 | 23 | SO48740 | 2023-04-20 | 234.56 | 3037.57 | 1466.01 |
SO46103_10 | 1902-406D-BF | PO7830116487 | 100 | 283 | 345 | 40 | 4 | 2022-08-23 | 8159.98 | 204.00 | 2022-08-11 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO46103 | 2022-08-18 | 652.80 | 7648.62 | 2039.99 |
SO48740_24 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 371 | 4 | 4 | 2023-04-25 | 2617.88 | 65.45 | 2023-04-13 | 2 | 1320.68 | 1 | 2617.88 | 24 | SO48740 | 2023-04-20 | 209.43 | 2641.37 | 1308.94 |
SO46103_11 | 1902-406D-BF | PO7830116487 | 100 | 283 | 349 | 40 | 4 | 2022-08-23 | 10124.97 | 253.12 | 2022-08-11 | 5 | 1898.09 | 1 | 10124.97 | 11 | SO46103 | 2022-08-18 | 810.00 | 9490.47 | 2024.99 |
SO48740_25 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 422 | 4 | 4 | 2023-04-25 | 270.16 | 6.75 | 2023-04-13 | 4 | 49.98 | 1 | 270.16 | 25 | SO48740 | 2023-04-20 | 21.61 | 199.92 | 67.54 |
Generated 2024-11-10 17:37:06.116 UTC