[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 953 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48015_9 | AA12-417E-B1 | PO11803141907 | 100 | 285 | 469 | 513 | 5 | 2023-02-23 | 45.59 | 1.14 | 2023-02-11 | 2 | 15.67 | 1 | 45.59 | 9 | SO48015 | 2023-02-18 | 3.65 | 31.34 | 22.79 |
SO44305_1 | E906-4DF2-BE | PO522153226 | 100 | 285 | 351 | 676 | 5 | 2022-01-23 | 4049.99 | 101.25 | 2022-01-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO44305 | 2022-01-18 | 324.00 | 3796.19 | 2024.99 |
SO48018_1 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 327 | 512 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 1 | SO48018 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
SO44305_2 | E906-4DF2-BE | PO522153226 | 100 | 285 | 344 | 676 | 5 | 2022-01-23 | 4079.99 | 102.00 | 2022-01-11 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO44305 | 2022-01-18 | 326.40 | 3824.31 | 2039.99 |
SO48018_2 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 368 | 512 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 2 | SO48018 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 |
SO44305_3 | E906-4DF2-BE | PO522153226 | 100 | 285 | 346 | 676 | 5 | 2022-01-23 | 4079.99 | 102.00 | 2022-01-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44305 | 2022-01-18 | 326.40 | 3824.31 | 2039.99 |
SO48018_3 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 333 | 512 | 5 | 2023-02-23 | 2348.97 | 58.72 | 2023-02-11 | 5 | 486.71 | 1 | 2348.97 | 3 | SO48018 | 2023-02-18 | 187.92 | 2433.53 | 469.79 |
SO44305_4 | E906-4DF2-BE | PO522153226 | 100 | 285 | 347 | 676 | 5 | 2022-01-23 | 4079.99 | 102.00 | 2022-01-11 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO44305 | 2022-01-18 | 326.40 | 3824.31 | 2039.99 |
SO48018_4 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 265 | 512 | 5 | 2023-02-23 | 202.33 | 5.06 | 2023-02-11 | 1 | 187.16 | 1 | 202.33 | 4 | SO48018 | 2023-02-18 | 16.19 | 187.16 | 202.33 |
SO44305_5 | E906-4DF2-BE | PO522153226 | 100 | 285 | 296 | 676 | 5 | 2022-01-23 | 1429.41 | 35.74 | 2022-01-11 | 2 | 617.03 | 1 | 1429.41 | 5 | SO44305 | 2022-01-18 | 114.35 | 1234.06 | 714.70 |
SO48018_5 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 370 | 512 | 5 | 2023-02-23 | 5864.04 | 146.60 | 2023-02-11 | 4 | 1518.79 | 1 | 5864.04 | 5 | SO48018 | 2023-02-18 | 469.12 | 6075.15 | 1466.01 |
SO44305_6 | E906-4DF2-BE | PO522153226 | 100 | 285 | 292 | 676 | 5 | 2022-01-23 | 818.70 | 20.47 | 2022-01-11 | 1 | 706.81 | 1 | 818.70 | 6 | SO44305 | 2022-01-18 | 65.50 | 706.81 | 818.70 |
SO48018_6 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 286 | 512 | 5 | 2023-02-23 | 183.94 | 4.60 | 2023-02-11 | 1 | 170.14 | 1 | 183.94 | 6 | SO48018 | 2023-02-18 | 14.72 | 170.14 | 183.94 |
SO44305_7 | E906-4DF2-BE | PO522153226 | 100 | 285 | 229 | 676 | 5 | 2022-01-23 | 57.68 | 1.44 | 2022-01-11 | 2 | 31.72 | 1 | 57.68 | 7 | SO44305 | 2022-01-18 | 4.61 | 63.45 | 28.84 |
SO48018_7 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 373 | 512 | 5 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO48018 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 |
Generated 2024-11-11 01:40:31.653 UTC