[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2507 > < TAKE 16 >
16 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51120_41 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 225 | 196 | 10 | 2023-10-23 | 43.15 | 1.08 | 2023-10-11 | 8 | 6.92 | 1 | 43.15 | 41 | SO51120 | 2023-10-18 | 3.45 | 55.38 | 5.39 |
SO58980_14 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 503 | 154 | 6 | 2024-03-24 | 400.10 | 10.00 | 2024-03-12 | 2 | 199.85 | 1 | 400.10 | 14 | SO58980 | 2024-03-19 | 32.01 | 399.70 | 200.05 |
SO43873_10 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 319 | 78 | 4 | 2021-11-23 | 4373.97 | 109.35 | 2021-11-11 | 5 | 884.71 | 1 | 4373.97 | 10 | SO43873 | 2021-11-18 | 349.92 | 4423.54 | 874.79 |
SO47681_27 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 364 | 530 | 5 | 2023-01-23 | 647.99 | 16.20 | 2023-01-11 | 1 | 598.44 | 1 | 647.99 | 27 | SO47681 | 2023-01-18 | 51.84 | 598.44 | 647.99 |
SO51120_42 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 480 | 196 | 10 | 2023-10-23 | 1.37 | 0.03 | 2023-10-11 | 1 | 0.86 | 1 | 1.37 | 42 | SO51120 | 2023-10-18 | 0.11 | 0.86 | 1.37 |
SO58980_15 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 570 | 154 | 6 | 2024-03-24 | 890.82 | 22.27 | 2024-03-12 | 2 | 461.44 | 1 | 890.82 | 15 | SO58980 | 2024-03-19 | 71.27 | 922.89 | 445.41 |
SO43873_11 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 322 | 78 | 4 | 2021-11-23 | 2097.29 | 52.43 | 2021-11-11 | 5 | 413.15 | 1 | 2097.29 | 11 | SO43873 | 2021-11-18 | 167.78 | 2065.73 | 419.46 |
SO47681_28 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 216 | 530 | 5 | 2023-01-23 | 80.75 | 2.02 | 2023-01-11 | 4 | 13.88 | 1 | 80.75 | 28 | SO47681 | 2023-01-18 | 6.46 | 55.51 | 20.19 |
SO51120_43 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 515 | 196 | 10 | 2023-10-23 | 32.54 | 0.81 | 2023-10-11 | 2 | 12.04 | 1 | 32.54 | 43 | SO51120 | 2023-10-18 | 2.60 | 24.08 | 16.27 |
SO58980_16 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 506 | 154 | 6 | 2024-03-24 | 200.05 | 5.00 | 2024-03-12 | 1 | 199.85 | 1 | 200.05 | 16 | SO58980 | 2024-03-19 | 16.00 | 199.85 | 200.05 |
SO43873_12 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 276 | 78 | 4 | 2021-11-23 | 1070.69 | 26.77 | 2021-11-11 | 3 | 352.14 | 1 | 1070.69 | 12 | SO43873 | 2021-11-18 | 85.66 | 1056.42 | 356.90 |
SO47681_29 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 356 | 530 | 5 | 2023-01-23 | 3728.56 | 93.21 | 2023-01-11 | 3 | 1117.86 | 1 | 3728.56 | 29 | SO47681 | 2023-01-18 | 298.28 | 3353.57 | 1242.85 |
SO51120_44 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 531 | 196 | 10 | 2023-10-23 | 449.62 | 11.24 | 2023-10-11 | 3 | 136.79 | 1 | 449.62 | 44 | SO51120 | 2023-10-18 | 35.97 | 410.36 | 149.87 |
SO58980_17 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 568 | 154 | 6 | 2024-03-24 | 2672.46 | 66.81 | 2024-03-12 | 6 | 461.44 | 1 | 2672.46 | 17 | SO58980 | 2024-03-19 | 213.80 | 2768.67 | 445.41 |
SO43873_13 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 338 | 78 | 4 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 13 | SO43873 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
SO47681_30 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 230 | 530 | 5 | 2023-01-23 | 144.20 | 3.61 | 2023-01-11 | 5 | 29.08 | 1 | 144.20 | 30 | SO47681 | 2023-01-18 | 11.54 | 145.40 | 28.84 |
Generated 2024-11-10 12:55:37.432 UTC