[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 832 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44116_4 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 350 | 368 | 5 | 2021-11-04 | 6074.98 | 151.87 | 2021-10-23 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44116 | 2021-10-30 | 486.00 | 5694.28 | 2024.99 |
SO47728_1 | E70E-4F41-93 | PO9947192869 | 100 | 285 | 377 | 603 | 5 | 2022-12-04 | 1308.94 | 32.72 | 2022-11-22 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47728 | 2022-11-29 | 104.72 | 1320.68 | 1308.94 |
SO44116_5 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 351 | 368 | 5 | 2021-11-04 | 2024.99 | 50.62 | 2021-10-23 | 1 | 1898.09 | 1 | 2024.99 | 5 | SO44116 | 2021-10-30 | 162.00 | 1898.09 | 2024.99 |
SO47729_1 | B0F0-4705-AD | PO9976143255 | 100 | 285 | 417 | 242 | 5 | 2022-12-04 | 324.45 | 8.11 | 2022-11-22 | 1 | 300.12 | 1 | 324.45 | 1 | SO47729 | 2022-11-29 | 25.96 | 300.12 | 324.45 |
SO44116_6 | 1D67-419C-A1 | PO4089171650 | 100 | 285 | 346 | 368 | 5 | 2021-11-04 | 6119.98 | 153.00 | 2021-10-23 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44116 | 2021-10-30 | 489.60 | 5736.46 | 2039.99 |
SO47965_1 | 953F-437D-84 | PO19546111394 | 100 | 285 | 325 | 206 | 5 | 2023-01-04 | 939.59 | 23.49 | 2022-12-23 | 2 | 486.71 | 1 | 939.59 | 1 | SO47965 | 2022-12-30 | 75.17 | 973.41 | 469.79 |
SO44122_1 | C57E-4294-AE | PO5307162091 | 100 | 285 | 350 | 369 | 5 | 2021-11-04 | 2024.99 | 50.62 | 2021-10-23 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44122 | 2021-10-30 | 162.00 | 1898.09 | 2024.99 |
SO47965_2 | 953F-437D-84 | PO19546111394 | 100 | 285 | 373 | 206 | 5 | 2023-01-04 | 2617.88 | 65.45 | 2022-12-23 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO47965 | 2022-12-30 | 209.43 | 2641.37 | 1308.94 |
SO44122_2 | C57E-4294-AE | PO5307162091 | 100 | 285 | 344 | 369 | 5 | 2021-11-04 | 2039.99 | 51.00 | 2021-10-23 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44122 | 2021-10-30 | 163.20 | 1912.15 | 2039.99 |
SO47965_3 | 953F-437D-84 | PO19546111394 | 100 | 285 | 379 | 206 | 5 | 2023-01-04 | 6544.69 | 163.62 | 2022-12-23 | 5 | 1320.68 | 1 | 6544.69 | 3 | SO47965 | 2022-12-30 | 523.58 | 6603.42 | 1308.94 |
SO44128_1 | 2EFE-4DBD-95 | PO9541192839 | 100 | 285 | 348 | 279 | 5 | 2021-11-04 | 6074.98 | 151.87 | 2021-10-23 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44128 | 2021-10-30 | 486.00 | 5694.28 | 2024.99 |
SO47965_4 | 953F-437D-84 | PO19546111394 | 100 | 285 | 236 | 206 | 5 | 2023-01-04 | 173.04 | 4.33 | 2022-12-23 | 6 | 29.08 | 1 | 173.04 | 4 | SO47965 | 2022-12-30 | 13.84 | 174.48 | 28.84 |
Generated 2024-09-21 09:54:08.826 UTC