[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2453 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43872_12 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 315 | 240 | 4 | 2021-10-02 | 1749.59 | 43.74 | 2021-09-20 | 2 | 884.71 | 1 | 1749.59 | 12 | SO43872 | 2021-09-27 | 139.97 | 1769.42 | 874.79 |
SO47681_13 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 458 | 530 | 5 | 2022-12-02 | 224.97 | 5.62 | 2022-11-20 | 5 | 30.93 | 1 | 224.97 | 13 | SO47681 | 2022-11-27 | 18.00 | 154.67 | 44.99 |
SO51120_28 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 550 | 196 | 10 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 28 | SO51120 | 2023-08-27 | 11.99 | 136.79 | 149.87 |
SO58980_1 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 522 | 154 | 6 | 2024-02-01 | 93.94 | 2.35 | 2024-01-20 | 4 | 17.38 | 1 | 93.94 | 1 | SO58980 | 2024-01-27 | 7.51 | 69.51 | 23.48 |
SO43872_13 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 316 | 240 | 4 | 2021-10-02 | 874.79 | 21.87 | 2021-09-20 | 1 | 884.71 | 1 | 874.79 | 13 | SO43872 | 2021-09-27 | 69.98 | 884.71 | 874.79 |
SO47681_14 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 409 | 530 | 5 | 2022-12-02 | 418.51 | 10.46 | 2022-11-20 | 2 | 185.82 | 1 | 418.51 | 14 | SO47681 | 2022-11-27 | 33.48 | 371.64 | 209.26 |
SO51120_29 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 400 | 196 | 10 | 2023-09-01 | 74.30 | 1.86 | 2023-08-20 | 2 | 27.49 | 1 | 74.30 | 29 | SO51120 | 2023-08-27 | 5.94 | 54.99 | 37.15 |
SO58980_2 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 577 | 154 | 6 | 2024-02-01 | 728.91 | 18.22 | 2024-01-20 | 1 | 755.15 | 1 | 728.91 | 2 | SO58980 | 2024-01-27 | 58.31 | 755.15 | 728.91 |
SO43872_14 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 235 | 240 | 4 | 2021-10-02 | 115.36 | 2.88 | 2021-09-20 | 4 | 31.72 | 1 | 115.36 | 14 | SO43872 | 2021-09-27 | 9.23 | 126.90 | 28.84 |
SO47681_15 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 460 | 530 | 5 | 2022-12-02 | 269.97 | 6.75 | 2022-11-20 | 5 | 37.12 | 1 | 269.97 | 15 | SO47681 | 2022-11-27 | 21.60 | 185.60 | 53.99 |
SO51120_30 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 467 | 196 | 10 | 2023-09-01 | 102.86 | 2.57 | 2023-08-20 | 7 | 9.16 | 1 | 102.86 | 30 | SO51120 | 2023-08-27 | 8.23 | 64.12 | 14.69 |
SO58980_3 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 576 | 154 | 6 | 2024-02-01 | 11443.54 | 286.09 | 2024-01-20 | 8 | 1481.94 | 1 | 11443.54 | 3 | SO58980 | 2024-01-27 | 915.48 | 11855.50 | 1430.44 |
SO43872_15 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 322 | 240 | 4 | 2021-10-02 | 419.46 | 10.49 | 2021-09-20 | 1 | 413.15 | 1 | 419.46 | 15 | SO43872 | 2021-09-27 | 33.56 | 413.15 | 419.46 |
SO47681_16 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 352 | 530 | 5 | 2022-12-02 | 3728.56 | 93.21 | 2022-11-20 | 3 | 1117.86 | 1 | 3728.56 | 16 | SO47681 | 2022-11-27 | 298.28 | 3353.57 | 1242.85 |
SO51120_31 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 598 | 196 | 10 | 2023-09-01 | 323.99 | 8.10 | 2023-08-20 | 1 | 294.58 | 1 | 323.99 | 31 | SO51120 | 2023-08-27 | 25.92 | 294.58 | 323.99 |
Generated 2024-09-19 23:43:27.143 UTC