[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2367 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2023-01-23 | 2932.02 | 73.30 | 2023-01-11 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2023-01-18 | 234.56 | 3037.57 | 1466.01 |
SO51123_12 | E412-45DF-AE | PO899150137 | 100 | 289 | 374 | 290 | 1 | 2023-10-23 | 11728.08 | 293.20 | 2023-10-11 | 8 | 1554.95 | 1 | 11728.08 | 12 | SO51123 | 2023-10-18 | 938.25 | 12439.58 | 1466.01 |
SO58957_19 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 591 | 685 | 6 | 2024-03-24 | 338.99 | 8.47 | 2024-03-12 | 1 | 308.22 | 1 | 338.99 | 19 | SO58957 | 2024-03-19 | 27.12 | 308.22 | 338.99 |
SO43883_16 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 314 | 684 | 2 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 16 | SO43883 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 |
SO47687_39 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 343 | 203 | 4 | 2023-01-23 | 2348.97 | 58.72 | 2023-01-11 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47687 | 2023-01-18 | 187.92 | 2433.53 | 469.79 |
SO51123_13 | E412-45DF-AE | PO899150137 | 100 | 289 | 547 | 290 | 1 | 2023-10-23 | 145.78 | 3.64 | 2023-10-11 | 3 | 35.96 | 1 | 145.78 | 13 | SO51123 | 2023-10-18 | 11.66 | 107.88 | 48.59 |
SO58957_20 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 597 | 685 | 6 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 20 | SO58957 | 2024-03-19 | 25.92 | 294.58 | 323.99 |
SO43883_17 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 332 | 684 | 2 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 17 | SO43883 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2023-01-23 | 28.84 | 0.72 | 2023-01-11 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2023-01-18 | 2.31 | 29.08 | 28.84 |
SO51123_14 | E412-45DF-AE | PO899150137 | 100 | 289 | 240 | 290 | 1 | 2023-10-23 | 3435.60 | 85.89 | 2023-10-11 | 4 | 868.63 | 1 | 3435.60 | 14 | SO51123 | 2023-10-18 | 274.85 | 3474.54 | 858.90 |
SO58957_21 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 400 | 685 | 6 | 2024-03-24 | 37.15 | 0.93 | 2024-03-12 | 1 | 27.49 | 1 | 37.15 | 21 | SO58957 | 2024-03-19 | 2.97 | 27.49 | 37.15 |
SO43884_1 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 304 | 623 | 3 | 2021-11-23 | 2144.11 | 53.60 | 2021-11-11 | 3 | 617.03 | 1 | 2144.11 | 1 | SO43884 | 2021-11-18 | 171.53 | 1851.08 | 714.70 |
Generated 2024-11-10 17:23:23.354 UTC