[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2733 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47699_6 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 333 | 698 | 1 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 6 | SO47699 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
SO51127_31 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 517 | 506 | 1 | 2023-10-23 | 94.75 | 2.37 | 2023-10-11 | 3 | 23.37 | 1 | 94.75 | 31 | SO51127 | 2023-10-18 | 7.58 | 70.12 | 31.58 |
SO43898_25 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 253 | 84 | 6 | 2021-11-23 | 892.90 | 22.32 | 2021-11-11 | 5 | 176.20 | 1 | 892.90 | 25 | SO43898 | 2021-11-18 | 71.43 | 881.00 | 178.58 |
SO47699_7 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 323 | 698 | 1 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 7 | SO47699 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
SO51127_32 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 516 | 506 | 1 | 2023-10-23 | 93.94 | 2.35 | 2023-10-11 | 4 | 17.38 | 1 | 93.94 | 32 | SO51127 | 2023-10-18 | 7.51 | 69.51 | 23.48 |
SO43898_26 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 310 | 84 | 6 | 2021-11-23 | 4293.92 | 107.35 | 2021-11-11 | 2 | 2171.29 | 1 | 4293.92 | 26 | SO43898 | 2021-11-18 | 343.51 | 4342.59 | 2146.96 |
SO47700_1 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 420 | 184 | 4 | 2023-01-23 | 566.46 | 14.16 | 2023-01-11 | 4 | 104.80 | 1 | 566.46 | 1 | SO47700 | 2023-01-18 | 45.32 | 419.18 | 141.62 |
SO51128_1 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 474 | 380 | 1 | 2023-10-23 | 125.98 | 3.15 | 2023-10-11 | 3 | 26.18 | 1 | 125.98 | 1 | SO51128 | 2023-10-18 | 10.08 | 78.53 | 41.99 |
SO43898_27 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 328 | 84 | 6 | 2021-11-23 | 2516.75 | 62.92 | 2021-11-11 | 6 | 413.15 | 1 | 2516.75 | 27 | SO43898 | 2021-11-18 | 201.34 | 2478.88 | 419.46 |
SO47700_2 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 448 | 184 | 4 | 2023-01-23 | 59.97 | 1.50 | 2023-01-11 | 5 | 8.25 | 1 | 59.97 | 2 | SO47700 | 2023-01-18 | 4.80 | 41.23 | 11.99 |
SO51128_2 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 542 | 380 | 1 | 2023-10-23 | 121.47 | 3.04 | 2023-10-11 | 5 | 17.98 | 1 | 121.47 | 2 | SO51128 | 2023-10-18 | 9.72 | 89.89 | 24.29 |
SO43898_28 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 334 | 84 | 6 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 28 | SO43898 | 2021-11-18 | 100.67 | 1239.44 | 419.46 |
SO47700_3 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 393 | 184 | 4 | 2023-01-23 | 275.39 | 6.88 | 2023-01-11 | 2 | 101.89 | 1 | 275.39 | 3 | SO47700 | 2023-01-18 | 22.03 | 203.79 | 137.69 |
SO51128_3 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 475 | 380 | 1 | 2023-10-23 | 83.99 | 2.10 | 2023-10-11 | 2 | 26.18 | 1 | 83.99 | 3 | SO51128 | 2023-10-18 | 6.72 | 52.35 | 41.99 |
SO43899_1 | 79F2-434F-97 | PO5191115657 | 100 | 283 | 235 | 364 | 3 | 2021-11-23 | 57.68 | 1.44 | 2021-11-11 | 2 | 31.72 | 1 | 57.68 | 1 | SO43899 | 2021-11-18 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-10 14:06:54.241 UTC