[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 6116 > < TAKE 16 >
16 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO45334_9 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 344 | 309 | 4 | 2022-05-30 | 8159.98 | 204.00 | 2022-05-18 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO45334 | 2022-05-25 | 652.80 | 7648.62 | 2039.99 |
SO45334_10 | D530-40FA-B3 | PO6438146078 | 100 | 283 | 218 | 309 | 4 | 2022-05-30 | 22.80 | 0.57 | 2022-05-18 | 4 | 3.40 | 1 | 22.80 | 10 | SO45334 | 2022-05-25 | 1.82 | 13.59 | 5.70 |
SO45339_1 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 324 | 403 | 4 | 2022-05-30 | 419.46 | 10.49 | 2022-05-18 | 1 | 413.15 | 1 | 419.46 | 1 | SO45339 | 2022-05-25 | 33.56 | 413.15 | 419.46 |
SO45339_2 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 330 | 403 | 4 | 2022-05-30 | 419.46 | 10.49 | 2022-05-18 | 1 | 413.15 | 1 | 419.46 | 2 | SO45339 | 2022-05-25 | 33.56 | 413.15 | 419.46 |
SO45339_3 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 336 | 403 | 4 | 2022-05-30 | 838.92 | 20.97 | 2022-05-18 | 2 | 413.15 | 1 | 838.92 | 3 | SO45339 | 2022-05-25 | 67.11 | 826.29 | 419.46 |
SO45339_4 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 338 | 403 | 4 | 2022-05-30 | 838.92 | 20.97 | 2022-05-18 | 2 | 413.15 | 1 | 838.92 | 4 | SO45339 | 2022-05-25 | 67.11 | 826.29 | 419.46 |
SO45339_5 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 340 | 403 | 4 | 2022-05-30 | 419.46 | 10.49 | 2022-05-18 | 1 | 413.15 | 1 | 419.46 | 5 | SO45339 | 2022-05-25 | 33.56 | 413.15 | 419.46 |
SO45339_6 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 315 | 403 | 4 | 2022-05-30 | 1749.59 | 43.74 | 2022-05-18 | 2 | 884.71 | 1 | 1749.59 | 6 | SO45339 | 2022-05-25 | 139.97 | 1769.42 | 874.79 |
SO48378_40 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 369 | 3 | 4 | 2023-03-29 | 4398.03 | 109.95 | 2023-03-17 | 3 | 1518.79 | 1 | 4398.03 | 40 | SO48378 | 2023-03-24 | 351.84 | 4556.36 | 1466.01 |
SO48378_41 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 453 | 3 | 4 | 2023-03-29 | 323.95 | 8.10 | 2023-03-17 | 9 | 24.75 | 1 | 323.95 | 41 | SO48378 | 2023-03-24 | 25.92 | 222.71 | 35.99 |
SO48378_42 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 422 | 3 | 4 | 2023-03-29 | 135.08 | 3.38 | 2023-03-17 | 2 | 49.98 | 1 | 135.08 | 42 | SO48378 | 2023-03-24 | 10.81 | 99.96 | 67.54 |
SO48378_43 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 271 | 3 | 4 | 2023-03-29 | 404.66 | 10.12 | 2023-03-17 | 2 | 187.16 | 1 | 404.66 | 43 | SO48378 | 2023-03-24 | 32.37 | 374.31 | 202.33 |
SO48378_44 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 339 | 3 | 4 | 2023-03-29 | 1409.38 | 35.23 | 2023-03-17 | 3 | 486.71 | 1 | 1409.38 | 44 | SO48378 | 2023-03-24 | 112.75 | 1460.12 | 469.79 |
SO48378_45 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 329 | 3 | 4 | 2023-03-29 | 2348.97 | 58.72 | 2023-03-17 | 5 | 486.71 | 1 | 2348.97 | 45 | SO48378 | 2023-03-24 | 187.92 | 2433.53 | 469.79 |
SO48378_46 | 2FD7-4721-9D | PO6786131738 | 100 | 283 | 331 | 3 | 4 | 2023-03-29 | 469.79 | 11.74 | 2023-03-17 | 1 | 486.71 | 1 | 469.79 | 46 | SO48378 | 2023-03-24 | 37.58 | 486.71 | 469.79 |
SO48380_1 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 397 | 21 | 4 | 2023-03-29 | 48.59 | 1.21 | 2023-03-17 | 2 | 17.98 | 1 | 48.59 | 1 | SO48380 | 2023-03-24 | 3.89 | 35.96 | 24.29 |
Generated 2024-11-14 18:29:23.625 UTC