[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1036 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43688_3 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 326 | 161 | 2 | 2021-09-02 | 1258.38 | 31.46 | 2021-08-21 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43688 | 2021-08-28 | 100.67 | 1239.44 | 419.46 |
SO47664_15 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 358 | 125 | 2 | 2022-12-03 | 4917.84 | 122.95 | 2022-11-21 | 4 | 1105.81 | 1 | 4917.84 | 15 | SO47664 | 2022-11-28 | 393.43 | 4423.24 | 1229.46 |
SO51105_1 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 584 | 670 | 3 | 2023-09-02 | 971.98 | 24.30 | 2023-08-21 | 3 | 343.65 | 1 | 971.98 | 1 | SO51105 | 2023-08-28 | 77.76 | 1030.95 | 323.99 |
SO58962_10 | 12B1-4451-9A | PO870180310 | 100 | 286 | 564 | 621 | 1 | 2024-02-02 | 2860.88 | 71.52 | 2024-01-21 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO58962 | 2024-01-28 | 228.87 | 2963.88 | 1430.44 |
SO43688_4 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 285 | 161 | 2 | 2021-09-02 | 178.58 | 4.46 | 2021-08-21 | 1 | 176.20 | 1 | 178.58 | 4 | SO43688 | 2021-08-28 | 14.29 | 176.20 | 178.58 |
SO47664_16 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 362 | 125 | 2 | 2022-12-03 | 2458.92 | 61.47 | 2022-11-21 | 2 | 1105.81 | 1 | 2458.92 | 16 | SO47664 | 2022-11-28 | 196.71 | 2211.62 | 1229.46 |
SO51105_2 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 418 | 670 | 3 | 2023-09-02 | 2855.18 | 71.38 | 2023-08-21 | 8 | 360.94 | 1 | 2855.18 | 2 | SO51105 | 2023-08-28 | 228.41 | 2887.54 | 356.90 |
SO58962_11 | 12B1-4451-9A | PO870180310 | 100 | 286 | 573 | 621 | 1 | 2024-02-02 | 4291.33 | 107.28 | 2024-01-21 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO58962 | 2024-01-28 | 343.31 | 4445.81 | 1430.44 |
SO43688_5 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 328 | 161 | 2 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO43688 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
SO47664_17 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 356 | 125 | 2 | 2022-12-03 | 8699.96 | 217.50 | 2022-11-21 | 7 | 1117.86 | 1 | 8699.96 | 17 | SO47664 | 2022-11-28 | 696.00 | 7824.99 | 1242.85 |
SO51105_3 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 386 | 670 | 3 | 2023-09-02 | 4033.76 | 100.84 | 2023-08-21 | 6 | 713.08 | 1 | 4033.76 | 3 | SO51105 | 2023-08-28 | 322.70 | 4278.48 | 672.29 |
SO58962_12 | 12B1-4451-9A | PO870180310 | 100 | 286 | 571 | 621 | 1 | 2024-02-02 | 1336.23 | 33.41 | 2024-01-21 | 3 | 461.44 | 1 | 1336.23 | 12 | SO58962 | 2024-01-28 | 106.90 | 1384.33 | 445.41 |
SO43688_6 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 270 | 161 | 2 | 2021-09-02 | 367.88 | 9.20 | 2021-08-21 | 2 | 181.49 | 1 | 367.88 | 6 | SO43688 | 2021-08-28 | 29.43 | 362.97 | 183.94 |
SO47664_18 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 308 | 125 | 2 | 2022-12-03 | 2977.09 | 74.43 | 2022-11-21 | 4 | 660.91 | 1 | 2977.09 | 18 | SO47664 | 2022-11-28 | 238.17 | 2643.66 | 744.27 |
Generated 2024-09-20 18:46:48.006 UTC