[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 359 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51100_24 | A159-4950-A0 | PO13862191766 | 19 | 291 | 598 | 119 | 6 | 2023-09-02 | 323.99 | 8.10 | 2023-08-21 | 1 | 294.58 | 1 | 323.99 | 24 | SO51100 | 2023-08-28 | 25.92 | 294.58 | 323.99 |
SO43850_9 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 317 | 191 | 6 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 9 | SO43850 | 2021-09-28 | 69.98 | 884.71 | 874.79 |
SO47668_13 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 433 | 299 | 6 | 2022-12-03 | 973.36 | 24.33 | 2022-11-21 | 3 | 300.12 | 1 | 973.36 | 13 | SO47668 | 2022-11-28 | 77.87 | 900.36 | 324.45 |
SO51100_25 | A159-4950-A0 | PO13862191766 | 19 | 291 | 353 | 119 | 6 | 2023-09-02 | 4175.98 | 104.40 | 2023-08-21 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO51100 | 2023-08-28 | 334.08 | 3796.86 | 1391.99 |
SO43850_10 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 275 | 191 | 6 | 2021-10-03 | 1070.69 | 26.77 | 2021-09-21 | 3 | 352.14 | 1 | 1070.69 | 10 | SO43850 | 2021-09-28 | 85.66 | 1056.42 | 356.90 |
SO47668_14 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 242 | 299 | 6 | 2022-12-03 | 1561.64 | 39.04 | 2022-11-21 | 2 | 722.26 | 1 | 1561.64 | 14 | SO47668 | 2022-11-28 | 124.93 | 1444.51 | 780.82 |
SO51100_26 | A159-4950-A0 | PO13862191766 | 19 | 291 | 596 | 119 | 6 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 294.58 | 1 | 971.98 | 26 | SO51100 | 2023-08-28 | 77.76 | 883.74 | 323.99 |
SO43850_11 | EBA6-4C6F-86 | PO18415143340 | 19 | 288 | 285 | 191 | 6 | 2021-10-03 | 178.58 | 4.46 | 2021-09-21 | 1 | 176.20 | 1 | 178.58 | 11 | SO43850 | 2021-09-28 | 14.29 | 176.20 | 178.58 |
SO47668_15 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 329 | 299 | 6 | 2022-12-03 | 2818.76 | 70.47 | 2022-11-21 | 6 | 486.71 | 1 | 2818.76 | 15 | SO47668 | 2022-11-28 | 225.50 | 2920.24 | 469.79 |
SO51100_27 | A159-4950-A0 | PO13862191766 | 19 | 291 | 361 | 119 | 6 | 2023-09-02 | 2753.99 | 68.85 | 2023-08-21 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO51100 | 2023-08-28 | 220.32 | 2503.96 | 1376.99 |
SO43852_1 | C745-45C2-A1 | PO17864179720 | 19 | 288 | 349 | 568 | 6 | 2021-10-03 | 2024.99 | 50.62 | 2021-09-21 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43852 | 2021-09-28 | 162.00 | 1898.09 | 2024.99 |
SO47668_16 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 447 | 299 | 6 | 2022-12-03 | 30.00 | 0.75 | 2022-11-21 | 2 | 10.31 | 1 | 30.00 | 16 | SO47668 | 2022-11-28 | 2.40 | 20.63 | 15.00 |
SO51100_28 | A159-4950-A0 | PO13862191766 | 19 | 291 | 599 | 119 | 6 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 294.58 | 1 | 971.98 | 28 | SO51100 | 2023-08-28 | 77.76 | 883.74 | 323.99 |
SO43853_1 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 350 | 11 | 6 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43853 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
SO47668_17 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 415 | 299 | 6 | 2022-12-03 | 594.11 | 14.85 | 2022-11-21 | 3 | 146.55 | 1 | 594.11 | 17 | SO47668 | 2022-11-28 | 47.53 | 439.64 | 198.04 |
Generated 2024-09-20 12:42:00.317 UTC