[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 826 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO65190_1 | 315A-454E-90 | PO14645159972 | 6 | 296 | 569 | 483 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 1 | SO65190 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
SO65190_2 | 315A-454E-90 | PO14645159972 | 6 | 296 | 572 | 483 | 9 | 2024-06-23 | 445.41 | 11.14 | 2024-06-11 | 1 | 461.44 | 1 | 445.41 | 2 | SO65190 | 2024-06-18 | 35.63 | 461.44 | 445.41 |
SO65190_3 | 315A-454E-90 | PO14645159972 | 6 | 296 | 491 | 483 | 9 | 2024-06-23 | 32.39 | 0.81 | 2024-06-11 | 1 | 41.57 | 1 | 32.39 | 3 | SO65190 | 2024-06-18 | 2.59 | 41.57 | 32.39 |
SO65191_1 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 222 | 573 | 9 | 2024-06-23 | 41.99 | 1.05 | 2024-06-11 | 2 | 13.09 | 1 | 41.99 | 1 | SO65191 | 2024-06-18 | 3.36 | 26.17 | 20.99 |
SO65191_2 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 577 | 573 | 9 | 2024-06-23 | 728.91 | 18.22 | 2024-06-11 | 1 | 755.15 | 1 | 728.91 | 2 | SO65191 | 2024-06-18 | 58.31 | 755.15 | 728.91 |
SO65191_3 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 569 | 573 | 9 | 2024-06-23 | 1781.64 | 44.54 | 2024-06-11 | 4 | 461.44 | 1 | 1781.64 | 3 | SO65191 | 2024-06-18 | 142.53 | 1845.78 | 445.41 |
SO65191_4 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 563 | 573 | 9 | 2024-06-23 | 4291.33 | 107.28 | 2024-06-11 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65191 | 2024-06-18 | 343.31 | 4445.81 | 1430.44 |
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 |
SO55300_10 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 565 | 231 | 9 | 2024-01-23 | 890.82 | 22.27 | 2024-01-11 | 2 | 461.44 | 1 | 890.82 | 10 | SO55300 | 2024-01-18 | 71.27 | 922.89 | 445.41 |
SO55300_11 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 514 | 231 | 9 | 2024-01-23 | 191.70 | 4.79 | 2024-01-11 | 3 | 47.29 | 1 | 191.70 | 11 | SO55300 | 2024-01-18 | 15.34 | 141.86 | 63.90 |
SO55300_12 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 552 | 231 | 9 | 2024-01-23 | 164.68 | 4.12 | 2024-01-11 | 3 | 40.62 | 1 | 164.68 | 12 | SO55300 | 2024-01-18 | 13.17 | 121.86 | 54.89 |
SO55300_13 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 585 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 13 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO55300_14 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 566 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 14 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO55300_15 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 571 | 231 | 9 | 2024-01-23 | 445.41 | 11.14 | 2024-01-11 | 1 | 461.44 | 1 | 445.41 | 15 | SO55300 | 2024-01-18 | 35.63 | 461.44 | 445.41 |
SO55300_16 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 556 | 231 | 9 | 2024-01-23 | 210.59 | 5.26 | 2024-01-11 | 2 | 77.92 | 1 | 210.59 | 16 | SO55300 | 2024-01-18 | 16.85 | 155.84 | 105.29 |
Generated 2024-11-10 04:39:45.682 UTC