[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 744 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47725_47 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 213 | 81 | 5 | 2022-12-03 | 80.75 | 2.02 | 2022-11-21 | 4 | 13.88 | 1 | 80.75 | 47 | SO47725 | 2022-11-28 | 6.46 | 55.51 | 20.19 |
SO51693_22 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 434 | 206 | 5 | 2023-10-03 | 356.90 | 8.92 | 2023-09-21 | 1 | 360.94 | 1 | 356.90 | 22 | SO51693 | 2023-09-28 | 28.55 | 360.94 | 356.90 |
SO61173_10 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 400 | 676 | 5 | 2024-03-04 | 74.30 | 1.86 | 2024-02-21 | 2 | 27.49 | 1 | 74.30 | 10 | SO61173 | 2024-02-28 | 5.94 | 54.99 | 37.15 |
SO43905_9 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 270 | 612 | 5 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 9 | SO43905 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
SO47725_48 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 447 | 81 | 5 | 2022-12-03 | 45.00 | 1.13 | 2022-11-21 | 3 | 10.31 | 1 | 45.00 | 48 | SO47725 | 2022-11-28 | 3.60 | 30.94 | 15.00 |
SO51693_23 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 386 | 206 | 5 | 2023-10-03 | 2016.88 | 50.42 | 2023-09-21 | 3 | 713.08 | 1 | 2016.88 | 23 | SO51693 | 2023-09-28 | 161.35 | 2139.24 | 672.29 |
SO61173_11 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 524 | 676 | 5 | 2024-03-04 | 316.86 | 7.92 | 2024-02-21 | 2 | 144.59 | 1 | 316.86 | 11 | SO61173 | 2024-02-28 | 25.35 | 289.19 | 158.43 |
SO43905_10 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 316 | 612 | 5 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 10 | SO43905 | 2021-09-28 | 69.98 | 884.71 | 874.79 |
SO47726_1 | 7256-4599-93 | PO9657190563 | 100 | 285 | 367 | 315 | 5 | 2022-12-03 | 1295.99 | 32.40 | 2022-11-21 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47726 | 2022-11-28 | 103.68 | 1196.87 | 647.99 |
SO51693_24 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 481 | 206 | 5 | 2023-10-03 | 53.94 | 1.35 | 2023-09-21 | 10 | 3.36 | 1 | 53.94 | 24 | SO51693 | 2023-09-28 | 4.32 | 33.62 | 5.39 |
SO61173_12 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 512 | 676 | 5 | 2024-03-04 | 436.91 | 10.92 | 2024-02-21 | 2 | 199.38 | 1 | 436.91 | 12 | SO61173 | 2024-02-28 | 34.95 | 398.75 | 218.45 |
SO43905_11 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 324 | 612 | 5 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 11 | SO43905 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
SO47726_2 | 7256-4599-93 | PO9657190563 | 100 | 285 | 366 | 315 | 5 | 2022-12-03 | 647.99 | 16.20 | 2022-11-21 | 1 | 598.44 | 1 | 647.99 | 2 | SO47726 | 2022-11-28 | 51.84 | 598.44 | 647.99 |
SO51693_25 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 605 | 206 | 5 | 2023-10-03 | 647.99 | 16.20 | 2023-09-21 | 2 | 343.65 | 1 | 647.99 | 25 | SO51693 | 2023-09-28 | 51.84 | 687.30 | 323.99 |
SO61173_13 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 490 | 676 | 5 | 2024-03-04 | 161.97 | 4.05 | 2024-02-21 | 5 | 41.57 | 1 | 161.97 | 13 | SO61173 | 2024-02-28 | 12.96 | 207.86 | 32.39 |
SO43910_1 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 326 | 45 | 5 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 1 | SO43910 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
Generated 2024-09-21 02:53:16.369 UTC