[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 871 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43888_12 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 328 | 136 | 6 | 2021-11-26 | 838.92 | 20.97 | 2021-11-14 | 2 | 413.15 | 1 | 838.92 | 12 | SO43888 | 2021-11-21 | 67.11 | 826.29 | 419.46 |
SO47690_7 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 233 | 480 | 6 | 2023-01-26 | 28.84 | 0.72 | 2023-01-14 | 1 | 29.08 | 1 | 28.84 | 7 | SO47690 | 2023-01-21 | 2.31 | 29.08 | 28.84 |
SO51130_28 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 501 | 442 | 6 | 2023-10-26 | 145.75 | 3.64 | 2023-10-14 | 2 | 53.93 | 1 | 145.75 | 28 | SO51130 | 2023-10-21 | 11.66 | 107.86 | 72.88 |
SO58981_21 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 359 | 118 | 6 | 2024-03-27 | 5507.98 | 137.70 | 2024-03-15 | 4 | 1251.98 | 1 | 5507.98 | 21 | SO58981 | 2024-03-22 | 440.64 | 5007.93 | 1376.99 |
SO43888_13 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 332 | 136 | 6 | 2021-11-26 | 838.92 | 20.97 | 2021-11-14 | 2 | 413.15 | 1 | 838.92 | 13 | SO43888 | 2021-11-21 | 67.11 | 826.29 | 419.46 |
SO47690_8 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 456 | 480 | 6 | 2023-01-26 | 89.99 | 2.25 | 2023-01-14 | 2 | 30.93 | 1 | 89.99 | 8 | SO47690 | 2023-01-21 | 7.20 | 61.87 | 44.99 |
SO51130_29 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 559 | 442 | 6 | 2023-10-26 | 24.29 | 0.61 | 2023-10-14 | 2 | 8.99 | 1 | 24.29 | 29 | SO51130 | 2023-10-21 | 1.94 | 17.97 | 12.14 |
SO58981_22 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 295 | 118 | 6 | 2024-03-27 | 818.70 | 20.47 | 2024-03-15 | 1 | 747.20 | 1 | 818.70 | 22 | SO58981 | 2024-03-22 | 65.50 | 747.20 | 818.70 |
SO43888_14 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 264 | 136 | 6 | 2021-11-26 | 183.94 | 4.60 | 2021-11-14 | 1 | 181.49 | 1 | 183.94 | 14 | SO43888 | 2021-11-21 | 14.72 | 181.49 | 183.94 |
SO47690_9 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 422 | 480 | 6 | 2023-01-26 | 67.54 | 1.69 | 2023-01-14 | 1 | 49.98 | 1 | 67.54 | 9 | SO47690 | 2023-01-21 | 5.40 | 49.98 | 67.54 |
SO51130_30 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 524 | 442 | 6 | 2023-10-26 | 158.43 | 3.96 | 2023-10-14 | 1 | 144.59 | 1 | 158.43 | 30 | SO51130 | 2023-10-21 | 12.67 | 144.59 | 158.43 |
SO58981_23 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 511 | 118 | 6 | 2024-03-27 | 1747.63 | 43.69 | 2024-03-15 | 8 | 199.38 | 1 | 1747.63 | 23 | SO58981 | 2024-03-22 | 139.81 | 1595.01 | 218.45 |
SO43889_1 | F108-4D76-8A | PO2030112412 | 19 | 284 | 351 | 661 | 6 | 2021-11-26 | 2024.99 | 50.62 | 2021-11-14 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43889 | 2021-11-21 | 162.00 | 1898.09 | 2024.99 |
SO47690_10 | B248-4AA7-92 | PO10527158850 | 19 | 284 | 323 | 480 | 6 | 2023-01-26 | 939.59 | 23.49 | 2023-01-14 | 2 | 486.71 | 1 | 939.59 | 10 | SO47690 | 2023-01-21 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-13 05:39:01.569 UTC