[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 6363 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46103_1 | 1902-406D-BF | PO7830116487 | 100 | 283 | 212 | 40 | 4 | 2022-08-23 | 40.37 | 1.01 | 2022-08-11 | 2 | 12.03 | 1 | 40.37 | 1 | SO46103 | 2022-08-18 | 3.23 | 24.06 | 20.19 |
SO48740_14 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 383 | 4 | 4 | 2023-04-25 | 1800.79 | 45.02 | 2023-04-13 | 3 | 605.65 | 1 | 1800.79 | 14 | SO48740 | 2023-04-20 | 144.06 | 1816.95 | 600.26 |
SO55233_7 | 1590-499E-95 | PO551184455 | 100 | 281 | 376 | 4 | 4 | 2024-01-23 | 5864.04 | 146.60 | 2024-01-11 | 4 | 1554.95 | 1 | 5864.04 | 7 | SO55233 | 2024-01-18 | 469.12 | 6219.79 | 1466.01 |
SO46103_2 | 1902-406D-BF | PO7830116487 | 100 | 283 | 220 | 40 | 4 | 2022-08-23 | 40.37 | 1.01 | 2022-08-11 | 2 | 12.03 | 1 | 40.37 | 2 | SO46103 | 2022-08-18 | 3.23 | 24.06 | 20.19 |
SO48740_15 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 385 | 4 | 4 | 2023-04-25 | 1800.79 | 45.02 | 2023-04-13 | 3 | 605.65 | 1 | 1800.79 | 15 | SO48740 | 2023-04-20 | 144.06 | 1816.95 | 600.26 |
SO55233_8 | 1590-499E-95 | PO551184455 | 100 | 281 | 380 | 4 | 4 | 2024-01-23 | 7330.05 | 183.25 | 2024-01-11 | 5 | 1554.95 | 1 | 7330.05 | 8 | SO55233 | 2024-01-18 | 586.40 | 7774.74 | 1466.01 |
SO46103_3 | 1902-406D-BF | PO7830116487 | 100 | 283 | 348 | 40 | 4 | 2022-08-23 | 2024.99 | 50.62 | 2022-08-11 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO46103 | 2022-08-18 | 162.00 | 1898.09 | 2024.99 |
SO48740_16 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 387 | 4 | 4 | 2023-04-25 | 600.26 | 15.01 | 2023-04-13 | 1 | 605.65 | 1 | 600.26 | 16 | SO48740 | 2023-04-20 | 48.02 | 605.65 | 600.26 |
SO55233_9 | 1590-499E-95 | PO551184455 | 100 | 281 | 545 | 4 | 4 | 2024-01-23 | 121.47 | 3.04 | 2024-01-11 | 5 | 17.98 | 1 | 121.47 | 9 | SO55233 | 2024-01-18 | 9.72 | 89.89 | 24.29 |
SO46103_4 | 1902-406D-BF | PO7830116487 | 100 | 283 | 346 | 40 | 4 | 2022-08-23 | 12239.96 | 306.00 | 2022-08-11 | 6 | 1912.15 | 1 | 12239.96 | 4 | SO46103 | 2022-08-18 | 979.20 | 11472.93 | 2039.99 |
SO48740_17 | 158B-4BBF-9F | PO551143768 | 100 | 281 | 373 | 4 | 4 | 2023-04-25 | 6544.69 | 163.62 | 2023-04-13 | 5 | 1320.68 | 1 | 6544.69 | 17 | SO48740 | 2023-04-20 | 523.58 | 6603.42 | 1308.94 |
SO55233_10 | 1590-499E-95 | PO551184455 | 100 | 281 | 434 | 4 | 4 | 2024-01-23 | 2141.39 | 53.53 | 2024-01-11 | 6 | 360.94 | 1 | 2141.39 | 10 | SO55233 | 2024-01-18 | 171.31 | 2165.66 | 356.90 |
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_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 |
SO55233_11 | 1590-499E-95 | PO551184455 | 100 | 281 | 481 | 4 | 4 | 2024-01-23 | 43.15 | 1.08 | 2024-01-11 | 8 | 3.36 | 1 | 43.15 | 11 | SO55233 | 2024-01-18 | 3.45 | 26.90 | 5.39 |
Generated 2024-11-11 00:45:09.099 UTC