[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 1010 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO55258_4 | D620-45DD-96 | PO12035165890 | 6 | 296 | 586 | 123 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 4 | SO55258 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO55258_5 | D620-45DD-96 | PO12035165890 | 6 | 296 | 568 | 123 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 5 | SO55258 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO55258_6 | D620-45DD-96 | PO12035165890 | 6 | 296 | 477 | 123 | 9 | 2024-01-23 | 8.98 | 0.22 | 2024-01-11 | 3 | 1.87 | 1 | 8.98 | 6 | SO55258 | 2024-01-18 | 0.72 | 5.60 | 2.99 |
SO55258_7 | D620-45DD-96 | PO12035165890 | 6 | 296 | 561 | 123 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55258 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
SO55258_8 | D620-45DD-96 | PO12035165890 | 6 | 296 | 576 | 123 | 9 | 2024-01-23 | 2860.88 | 71.52 | 2024-01-11 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO55258 | 2024-01-18 | 228.87 | 2963.88 | 1430.44 |
SO55258_9 | D620-45DD-96 | PO12035165890 | 6 | 296 | 573 | 123 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO55258 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
SO55300_1 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 568 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO55300_2 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 496 | 231 | 9 | 2024-01-23 | 602.35 | 15.06 | 2024-01-11 | 1 | 601.74 | 1 | 602.35 | 2 | SO55300 | 2024-01-18 | 48.19 | 601.74 | 602.35 |
SO55300_3 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 579 | 231 | 9 | 2024-01-23 | 2186.73 | 54.67 | 2024-01-11 | 3 | 755.15 | 1 | 2186.73 | 3 | SO55300 | 2024-01-18 | 174.94 | 2265.45 | 728.91 |
SO55300_4 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 562 | 231 | 9 | 2024-01-23 | 4291.33 | 107.28 | 2024-01-11 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO55300 | 2024-01-18 | 343.31 | 4445.81 | 1430.44 |
SO55300_5 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 564 | 231 | 9 | 2024-01-23 | 1430.44 | 35.76 | 2024-01-11 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO55300 | 2024-01-18 | 114.44 | 1481.94 | 1430.44 |
SO55300_6 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 603 | 231 | 9 | 2024-01-23 | 72.89 | 1.82 | 2024-01-11 | 1 | 53.94 | 1 | 72.89 | 6 | SO55300 | 2024-01-18 | 5.83 | 53.94 | 72.89 |
SO55300_7 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 523 | 231 | 9 | 2024-01-23 | 31.58 | 0.79 | 2024-01-11 | 1 | 23.37 | 1 | 31.58 | 7 | SO55300 | 2024-01-18 | 2.53 | 23.37 | 31.58 |
SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2024-01-23 | 1457.82 | 36.45 | 2024-01-11 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2024-01-18 | 116.63 | 1510.30 | 728.91 |
SO55300_9 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 554 | 231 | 9 | 2024-01-23 | 54.94 | 1.37 | 2024-01-11 | 1 | 40.66 | 1 | 54.94 | 9 | SO55300 | 2024-01-18 | 4.40 | 40.66 | 54.94 |
Generated 2024-11-10 14:59:37.775 UTC