[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 905 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58987_10 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 568 | 477 | 5 | 2024-03-24 | 445.41 | 11.14 | 2024-03-12 | 1 | 461.44 | 1 | 445.41 | 10 | SO58987 | 2024-03-19 | 35.63 | 461.44 | 445.41 |
SO47725_13 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 369 | 81 | 5 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO47725 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 |
SO51718_2 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 359 | 207 | 5 | 2023-11-23 | 1376.99 | 34.42 | 2023-11-11 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO51718 | 2023-11-18 | 110.16 | 1251.98 | 1376.99 |
SO58989_1 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 583 | 675 | 5 | 2024-03-24 | 2041.19 | 51.03 | 2024-03-12 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO58989 | 2024-03-19 | 163.30 | 2165.02 | 1020.59 |
SO47725_14 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 460 | 81 | 5 | 2023-01-23 | 539.94 | 13.50 | 2023-01-11 | 10 | 37.12 | 1 | 539.94 | 14 | SO47725 | 2023-01-18 | 43.20 | 371.21 | 53.99 |
SO51718_3 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 472 | 207 | 5 | 2023-11-23 | 114.30 | 2.86 | 2023-11-11 | 3 | 23.75 | 1 | 114.30 | 3 | SO51718 | 2023-11-18 | 9.14 | 71.25 | 38.10 |
SO58989_2 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 255 | 675 | 5 | 2024-03-24 | 202.33 | 5.06 | 2024-03-12 | 1 | 204.63 | 1 | 202.33 | 2 | SO58989 | 2024-03-19 | 16.19 | 204.63 | 202.33 |
SO47725_15 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 286 | 81 | 5 | 2023-01-23 | 183.94 | 4.60 | 2023-01-11 | 1 | 170.14 | 1 | 183.94 | 15 | SO47725 | 2023-01-18 | 14.72 | 170.14 | 183.94 |
SO51718_4 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 222 | 207 | 5 | 2023-11-23 | 62.98 | 1.57 | 2023-11-11 | 3 | 13.09 | 1 | 62.98 | 4 | SO51718 | 2023-11-18 | 5.04 | 39.26 | 20.99 |
SO58989_3 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 440 | 675 | 5 | 2024-03-24 | 1717.80 | 42.95 | 2024-03-12 | 2 | 868.63 | 1 | 1717.80 | 3 | SO58989 | 2024-03-19 | 137.42 | 1737.27 | 858.90 |
SO47725_16 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 453 | 81 | 5 | 2023-01-23 | 179.97 | 4.50 | 2023-01-11 | 5 | 24.75 | 1 | 179.97 | 16 | SO47725 | 2023-01-18 | 14.40 | 123.73 | 35.99 |
SO51718_5 | 27D3-4968-89 | PO15051113417 | 100 | 285 | 217 | 207 | 5 | 2023-11-23 | 125.96 | 3.15 | 2023-11-11 | 6 | 13.09 | 1 | 125.96 | 5 | SO51718 | 2023-11-18 | 10.08 | 78.52 | 20.99 |
SO58989_4 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 408 | 675 | 5 | 2024-03-24 | 144.32 | 3.61 | 2024-03-12 | 2 | 53.40 | 1 | 144.32 | 4 | SO58989 | 2024-03-19 | 11.55 | 106.80 | 72.16 |
SO47725_17 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 381 | 81 | 5 | 2023-01-23 | 1800.79 | 45.02 | 2023-01-11 | 3 | 605.65 | 1 | 1800.79 | 17 | SO47725 | 2023-01-18 | 144.06 | 1816.95 | 600.26 |
Generated 2024-11-10 23:56:24.553 UTC