[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2713 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43877_3 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 218 | 73 | 1 | 2021-10-03 | 28.50 | 0.71 | 2021-09-21 | 5 | 3.40 | 1 | 28.50 | 3 | SO43877 | 2021-09-28 | 2.28 | 16.98 | 5.70 |
SO47685_3 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 362 | 594 | 2 | 2022-12-03 | 4917.84 | 122.95 | 2022-11-21 | 4 | 1105.81 | 1 | 4917.84 | 3 | SO47685 | 2022-11-28 | 393.43 | 4423.24 | 1229.46 |
SO51121_26 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 584 | 491 | 4 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 343.65 | 1 | 647.99 | 26 | SO51121 | 2023-08-28 | 51.84 | 687.30 | 323.99 |
SO58981_36 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 353 | 118 | 6 | 2024-02-02 | 2783.99 | 69.60 | 2024-01-21 | 2 | 1265.62 | 1 | 2783.99 | 36 | SO58981 | 2024-01-28 | 222.72 | 2531.24 | 1391.99 |
SO43877_4 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 344 | 73 | 1 | 2021-10-03 | 6119.98 | 153.00 | 2021-09-21 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43877 | 2021-09-28 | 489.60 | 5736.46 | 2039.99 |
SO47685_4 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 236 | 594 | 2 | 2022-12-03 | 144.20 | 3.61 | 2022-11-21 | 5 | 29.08 | 1 | 144.20 | 4 | SO47685 | 2022-11-28 | 11.54 | 145.40 | 28.84 |
SO51121_27 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 547 | 491 | 4 | 2023-09-02 | 145.78 | 3.64 | 2023-08-21 | 3 | 35.96 | 1 | 145.78 | 27 | SO51121 | 2023-08-28 | 11.66 | 107.88 | 48.59 |
SO58981_37 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 516 | 118 | 6 | 2024-02-02 | 46.97 | 1.17 | 2024-01-21 | 2 | 17.38 | 1 | 46.97 | 37 | SO58981 | 2024-01-28 | 3.76 | 34.76 | 23.48 |
SO43877_5 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 348 | 73 | 1 | 2021-10-03 | 4049.99 | 101.25 | 2021-09-21 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO43877 | 2021-09-28 | 324.00 | 3796.19 | 2024.99 |
SO47685_5 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 360 | 594 | 2 | 2022-12-03 | 4917.84 | 122.95 | 2022-11-21 | 4 | 1105.81 | 1 | 4917.84 | 5 | SO47685 | 2022-11-28 | 393.43 | 4423.24 | 1229.46 |
SO51121_28 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 605 | 491 | 4 | 2023-09-02 | 1619.97 | 40.50 | 2023-08-21 | 5 | 343.65 | 1 | 1619.97 | 28 | SO51121 | 2023-08-28 | 129.60 | 1718.25 | 323.99 |
SO58981_38 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 544 | 118 | 6 | 2024-02-02 | 194.38 | 4.86 | 2024-01-21 | 4 | 35.96 | 1 | 194.38 | 38 | SO58981 | 2024-01-28 | 15.55 | 143.84 | 48.59 |
SO43877_6 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 347 | 73 | 1 | 2021-10-03 | 8159.98 | 204.00 | 2021-09-21 | 4 | 1912.15 | 1 | 8159.98 | 6 | SO43877 | 2021-09-28 | 652.80 | 7648.62 | 2039.99 |
SO47685_6 | CC2F-4D47-8C | PO11484129630 | 100 | 281 | 410 | 594 | 2 | 2022-12-03 | 145.79 | 3.64 | 2022-11-21 | 4 | 26.97 | 1 | 145.79 | 6 | SO47685 | 2022-11-28 | 11.66 | 107.88 | 36.45 |
SO51121_29 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 434 | 491 | 4 | 2023-09-02 | 356.90 | 8.92 | 2023-08-21 | 1 | 360.94 | 1 | 356.90 | 29 | SO51121 | 2023-08-28 | 28.55 | 360.94 | 356.90 |
Generated 2024-09-20 13:36:03.105 UTC