[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 718 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47687_14 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 417 | 203 | 4 | 2022-12-03 | 1297.81 | 32.45 | 2022-11-21 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47687 | 2022-11-28 | 103.82 | 1200.48 | 324.45 |
SO51122_19 | D915-4225-97 | PO551181465 | 100 | 281 | 483 | 4 | 4 | 2023-09-02 | 72.00 | 1.80 | 2023-08-21 | 1 | 44.88 | 1 | 72.00 | 19 | SO51122 | 2023-08-28 | 5.76 | 44.88 | 72.00 |
SO59013_8 | C224-4535-BA | PO5597199820 | 100 | 281 | 357 | 75 | 4 | 2024-02-02 | 1391.99 | 34.80 | 2024-01-21 | 1 | 1265.62 | 1 | 1391.99 | 8 | SO59013 | 2024-01-28 | 111.36 | 1265.62 | 1391.99 |
SO43892_13 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 332 | 167 | 4 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 13 | SO43892 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
SO47687_15 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 435 | 203 | 4 | 2022-12-03 | 1622.26 | 40.56 | 2022-11-21 | 5 | 300.12 | 1 | 1622.26 | 15 | SO47687 | 2022-11-28 | 129.78 | 1500.59 | 324.45 |
SO51122_20 | D915-4225-97 | PO551181465 | 100 | 281 | 481 | 4 | 4 | 2023-09-02 | 53.94 | 1.35 | 2023-08-21 | 10 | 3.36 | 1 | 53.94 | 20 | SO51122 | 2023-08-28 | 4.32 | 33.62 | 5.39 |
SO59013_9 | C224-4535-BA | PO5597199820 | 100 | 281 | 398 | 75 | 4 | 2024-02-02 | 53.45 | 1.34 | 2024-01-21 | 2 | 19.78 | 1 | 53.45 | 9 | SO59013 | 2024-01-28 | 4.28 | 39.55 | 26.72 |
SO43896_1 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 319 | 256 | 4 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 1 | SO43896 | 2021-09-28 | 69.98 | 884.71 | 874.79 |
SO47687_16 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 375 | 203 | 4 | 2022-12-03 | 3926.81 | 98.17 | 2022-11-21 | 3 | 1320.68 | 1 | 3926.81 | 16 | SO47687 | 2022-11-28 | 314.15 | 3962.05 | 1308.94 |
SO51122_21 | D915-4225-97 | PO551181465 | 100 | 281 | 380 | 4 | 4 | 2023-09-02 | 5864.04 | 146.60 | 2023-08-21 | 4 | 1554.95 | 1 | 5864.04 | 21 | SO51122 | 2023-08-28 | 469.12 | 6219.79 | 1466.01 |
SO59013_10 | C224-4535-BA | PO5597199820 | 100 | 281 | 595 | 75 | 4 | 2024-02-02 | 1355.98 | 33.90 | 2024-01-21 | 4 | 308.22 | 1 | 1355.98 | 10 | SO59013 | 2024-01-28 | 108.48 | 1232.87 | 338.99 |
SO43896_2 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 342 | 256 | 4 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO43896 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
SO47687_17 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 369 | 203 | 4 | 2022-12-03 | 5864.04 | 146.60 | 2022-11-21 | 4 | 1518.79 | 1 | 5864.04 | 17 | SO47687 | 2022-11-28 | 469.12 | 6075.15 | 1466.01 |
SO51122_22 | D915-4225-97 | PO551181465 | 100 | 281 | 605 | 4 | 4 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 343.65 | 1 | 971.98 | 22 | SO51122 | 2023-08-28 | 77.76 | 1030.95 | 323.99 |
SO59013_11 | C224-4535-BA | PO5597199820 | 100 | 281 | 599 | 75 | 4 | 2024-02-02 | 323.99 | 8.10 | 2024-01-21 | 1 | 294.58 | 1 | 323.99 | 11 | SO59013 | 2024-01-28 | 25.92 | 294.58 | 323.99 |
Generated 2024-09-20 07:38:09.404 UTC