[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1183 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47680_25 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 308 | 355 | 7 | 2022-12-03 | 1488.55 | 37.21 | 2022-11-21 | 2 | 660.91 | 1 | 1488.55 | 25 | SO47680 | 2022-11-28 | 119.08 | 1321.83 | 744.27 |
SO43871_2 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 324 | 527 | 3 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 2 | SO43871 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
SO47680_26 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 468 | 355 | 7 | 2022-12-03 | 22.79 | 0.57 | 2022-11-21 | 1 | 15.67 | 1 | 22.79 | 26 | SO47680 | 2022-11-28 | 1.82 | 15.67 | 22.79 |
SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
SO47680_27 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 419 | 355 | 7 | 2022-12-03 | 157.94 | 3.95 | 2022-11-21 | 3 | 38.96 | 1 | 157.94 | 27 | SO47680 | 2022-11-28 | 12.64 | 116.88 | 52.65 |
SO43871_4 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 212 | 527 | 3 | 2021-10-03 | 40.37 | 1.01 | 2021-09-21 | 2 | 12.03 | 1 | 40.37 | 4 | SO43871 | 2021-09-28 | 3.23 | 24.06 | 20.19 |
SO47680_28 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 458 | 355 | 7 | 2022-12-03 | 89.99 | 2.25 | 2022-11-21 | 2 | 30.93 | 1 | 89.99 | 28 | SO47680 | 2022-11-28 | 7.20 | 61.87 | 44.99 |
SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2021-10-03 | 874.79 | 21.87 | 2021-09-21 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2021-09-28 | 69.98 | 884.71 | 874.79 |
SO47680_29 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 360 | 355 | 7 | 2022-12-03 | 2458.92 | 61.47 | 2022-11-21 | 2 | 1105.81 | 1 | 2458.92 | 29 | SO47680 | 2022-11-28 | 196.71 | 2211.62 | 1229.46 |
SO43871_6 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 262 | 527 | 3 | 2021-10-03 | 183.94 | 4.60 | 2021-09-21 | 1 | 181.49 | 1 | 183.94 | 6 | SO43871 | 2021-09-28 | 14.72 | 181.49 | 183.94 |
SO47680_30 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 362 | 355 | 7 | 2022-12-03 | 4917.84 | 122.95 | 2022-11-21 | 4 | 1105.81 | 1 | 4917.84 | 30 | SO47680 | 2022-11-28 | 393.43 | 4423.24 | 1229.46 |
SO43871_7 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 326 | 527 | 3 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 7 | SO43871 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
SO47680_31 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 356 | 355 | 7 | 2022-12-03 | 1242.85 | 31.07 | 2022-11-21 | 1 | 1117.86 | 1 | 1242.85 | 31 | SO47680 | 2022-11-28 | 99.43 | 1117.86 | 1242.85 |
SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-10-03 | 57.68 | 1.44 | 2021-09-21 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-09-28 | 4.61 | 63.45 | 28.84 |
SO47681_1 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 297 | 530 | 5 | 2022-12-03 | 736.15 | 18.40 | 2022-11-21 | 1 | 653.70 | 1 | 736.15 | 1 | SO47681 | 2022-11-28 | 58.89 | 653.70 | 736.15 |
Generated 2024-09-20 06:25:24.485 UTC