[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 5688 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48738_1 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 333 | 41 | 4 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 1 | SO48738 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
SO48738_2 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 325 | 41 | 4 | 2023-04-25 | 1409.38 | 35.23 | 2023-04-13 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48738 | 2023-04-20 | 112.75 | 1460.12 | 469.79 |
SO48738_3 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 327 | 41 | 4 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 3 | SO48738 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
SO48738_4 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 323 | 41 | 4 | 2023-04-25 | 469.79 | 11.74 | 2023-04-13 | 1 | 486.71 | 1 | 469.79 | 4 | SO48738 | 2023-04-20 | 37.58 | 486.71 | 469.79 |
SO48740_1 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 339 | 4 | 4 | 2023-04-25 | 939.59 | 23.49 | 2023-04-13 | 2 | 486.71 | 1 | 939.59 | 1 | SO48740 | 2023-04-20 | 75.17 | 973.41 | 469.79 |
SO48740_2 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 341 | 4 | 4 | 2023-04-25 | 1409.38 | 35.23 | 2023-04-13 | 3 | 486.71 | 1 | 1409.38 | 2 | SO48740 | 2023-04-20 | 112.75 | 1460.12 | 469.79 |
SO48740_3 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 343 | 4 | 4 | 2023-04-25 | 1879.18 | 46.98 | 2023-04-13 | 4 | 486.71 | 1 | 1879.18 | 3 | SO48740 | 2023-04-20 | 150.33 | 1946.83 | 469.79 |
SO48740_4 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 333 | 4 | 4 | 2023-04-25 | 1879.18 | 46.98 | 2023-04-13 | 4 | 486.71 | 1 | 1879.18 | 4 | SO48740 | 2023-04-20 | 150.33 | 1946.83 | 469.79 |
SO53546_17 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 384 | 624 | 4 | 2023-12-24 | 1344.59 | 33.61 | 2023-12-12 | 2 | 713.08 | 1 | 1344.59 | 17 | SO53546 | 2023-12-19 | 107.57 | 1426.16 | 672.29 |
SO53546_18 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 372 | 624 | 4 | 2023-12-24 | 2932.02 | 73.30 | 2023-12-12 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO53546 | 2023-12-19 | 234.56 | 3109.90 | 1466.01 |
SO53546_19 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 582 | 624 | 4 | 2023-12-24 | 1020.59 | 25.51 | 2023-12-12 | 1 | 1082.51 | 1 | 1020.59 | 19 | SO53546 | 2023-12-19 | 81.65 | 1082.51 | 1020.59 |
SO53546_20 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 408 | 624 | 4 | 2023-12-24 | 216.49 | 5.41 | 2023-12-12 | 3 | 53.40 | 1 | 216.49 | 20 | SO53546 | 2023-12-19 | 17.32 | 160.20 | 72.16 |
SO53546_21 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 386 | 624 | 4 | 2023-12-24 | 672.29 | 16.81 | 2023-12-12 | 1 | 713.08 | 1 | 672.29 | 21 | SO53546 | 2023-12-19 | 53.78 | 713.08 | 672.29 |
SO53546_22 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 240 | 624 | 4 | 2023-12-24 | 1717.80 | 42.95 | 2023-12-12 | 2 | 868.63 | 1 | 1717.80 | 22 | SO53546 | 2023-12-19 | 137.42 | 1737.27 | 858.90 |
SO53546_23 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 434 | 624 | 4 | 2023-12-24 | 713.80 | 17.84 | 2023-12-12 | 2 | 360.94 | 1 | 713.80 | 23 | SO53546 | 2023-12-19 | 57.10 | 721.89 | 356.90 |
Generated 2024-11-10 15:13:22.901 UTC