[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2445 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51124_18 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 603 | 245 | 6 | 2023-10-23 | 364.47 | 9.11 | 2023-10-11 | 5 | 53.94 | 1 | 364.47 | 18 | SO51124 | 2023-10-18 | 29.16 | 269.71 | 72.89 |
SO43890_3 | 6787-4174-98 | PO2146115360 | 19 | 284 | 346 | 354 | 6 | 2021-11-23 | 14279.96 | 357.00 | 2021-11-11 | 7 | 1912.15 | 1 | 14279.96 | 3 | SO43890 | 2021-11-18 | 1142.40 | 13385.08 | 2039.99 |
SO47694_2 | 8253-4E13-9D | PO899122764 | 100 | 289 | 329 | 290 | 1 | 2023-01-23 | 2818.76 | 70.47 | 2023-01-11 | 6 | 486.71 | 1 | 2818.76 | 2 | SO47694 | 2023-01-18 | 225.50 | 2920.24 | 469.79 |
SO51124_19 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 542 | 245 | 6 | 2023-10-23 | 145.76 | 3.64 | 2023-10-11 | 6 | 17.98 | 1 | 145.76 | 19 | SO51124 | 2023-10-18 | 11.66 | 107.87 | 24.29 |
SO43890_4 | 6787-4174-98 | PO2146115360 | 19 | 284 | 347 | 354 | 6 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO43890 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
SO47694_3 | 8253-4E13-9D | PO899122764 | 100 | 289 | 417 | 290 | 1 | 2023-01-23 | 324.45 | 8.11 | 2023-01-11 | 1 | 300.12 | 1 | 324.45 | 3 | SO47694 | 2023-01-18 | 25.96 | 300.12 | 324.45 |
SO51124_20 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 513 | 245 | 6 | 2023-10-23 | 655.36 | 16.38 | 2023-10-11 | 3 | 199.38 | 1 | 655.36 | 20 | SO51124 | 2023-10-18 | 52.43 | 598.13 | 218.45 |
SO43890_5 | 6787-4174-98 | PO2146115360 | 19 | 284 | 293 | 354 | 6 | 2021-11-23 | 2167.78 | 54.19 | 2021-11-11 | 3 | 623.84 | 1 | 2167.78 | 5 | SO43890 | 2021-11-18 | 173.42 | 1871.52 | 722.59 |
SO47694_4 | 8253-4E13-9D | PO899122764 | 100 | 289 | 415 | 290 | 1 | 2023-01-23 | 198.04 | 4.95 | 2023-01-11 | 1 | 146.55 | 1 | 198.04 | 4 | SO47694 | 2023-01-18 | 15.84 | 146.55 | 198.04 |
SO51124_21 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 601 | 245 | 6 | 2023-10-23 | 194.36 | 4.86 | 2023-10-11 | 6 | 23.97 | 1 | 194.36 | 21 | SO51124 | 2023-10-18 | 15.55 | 143.83 | 32.39 |
SO43890_6 | 6787-4174-98 | PO2146115360 | 19 | 284 | 345 | 354 | 6 | 2021-11-23 | 10199.97 | 255.00 | 2021-11-11 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO43890 | 2021-11-18 | 816.00 | 9560.77 | 2039.99 |
SO47694_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2023-01-23 | 4697.94 | 117.45 | 2023-01-11 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2023-01-18 | 375.84 | 4867.07 | 469.79 |
SO51124_22 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 355 | 245 | 6 | 2023-10-23 | 8351.96 | 208.80 | 2023-10-11 | 6 | 1265.62 | 1 | 8351.96 | 22 | SO51124 | 2023-10-18 | 668.16 | 7593.72 | 1391.99 |
SO43890_7 | 6787-4174-98 | PO2146115360 | 19 | 284 | 349 | 354 | 6 | 2021-11-23 | 4049.99 | 101.25 | 2021-11-11 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43890 | 2021-11-18 | 324.00 | 3796.19 | 2024.99 |
Generated 2024-11-10 08:06:52.139 UTC