[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2438 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43869_10 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 293 | 650 | 1 | 2021-10-02 | 1445.19 | 36.13 | 2021-09-20 | 2 | 623.84 | 1 | 1445.19 | 10 | SO43869 | 2021-09-27 | 115.62 | 1247.68 | 722.59 |
SO43870_1 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 322 | 107 | 2 | 2021-10-02 | 1258.38 | 31.46 | 2021-09-20 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43870 | 2021-09-27 | 100.67 | 1239.44 | 419.46 |
SO43870_2 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 326 | 107 | 2 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 2 | SO43870 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
SO43870_3 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 232 | 107 | 2 | 2021-10-02 | 86.52 | 2.16 | 2021-09-20 | 3 | 31.72 | 1 | 86.52 | 3 | SO43870 | 2021-09-27 | 6.92 | 95.17 | 28.84 |
SO43870_4 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 342 | 107 | 2 | 2021-10-02 | 1258.38 | 31.46 | 2021-09-20 | 3 | 413.15 | 1 | 1258.38 | 4 | SO43870 | 2021-09-27 | 100.67 | 1239.44 | 419.46 |
SO43870_5 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 319 | 107 | 2 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 5 | SO43870 | 2021-09-27 | 69.98 | 884.71 | 874.79 |
SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2021-10-02 | 5.19 | 0.13 | 2021-09-20 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2021-09-27 | 0.41 | 5.71 | 5.19 |
SO43871_2 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 324 | 527 | 3 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 2 | SO43871 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
SO47720_16 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 414 | 221 | 4 | 2022-12-02 | 447.09 | 11.18 | 2022-11-20 | 3 | 110.28 | 1 | 447.09 | 16 | SO47720 | 2022-11-27 | 35.77 | 330.85 | 149.03 |
SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2021-09-27 | 29.43 | 362.97 | 183.94 |
SO47720_17 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 435 | 221 | 4 | 2022-12-02 | 324.45 | 8.11 | 2022-11-20 | 1 | 300.12 | 1 | 324.45 | 17 | SO47720 | 2022-11-27 | 25.96 | 300.12 | 324.45 |
SO43871_4 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 212 | 527 | 3 | 2021-10-02 | 40.37 | 1.01 | 2021-09-20 | 2 | 12.03 | 1 | 40.37 | 4 | SO43871 | 2021-09-27 | 3.23 | 24.06 | 20.19 |
SO47720_18 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 327 | 221 | 4 | 2022-12-02 | 3758.35 | 93.96 | 2022-11-20 | 8 | 486.71 | 1 | 3758.35 | 18 | SO47720 | 2022-11-27 | 300.67 | 3893.65 | 469.79 |
SO43871_5 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 319 | 527 | 3 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 5 | SO43871 | 2021-09-27 | 69.98 | 884.71 | 874.79 |
SO47720_19 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 464 | 221 | 4 | 2022-12-02 | 28.26 | 0.71 | 2022-11-20 | 2 | 9.71 | 1 | 28.26 | 19 | SO47720 | 2022-11-27 | 2.26 | 19.43 | 14.13 |
Generated 2024-09-19 20:07:39.427 UTC