[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 2875 < SKIP 94 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43883_7 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 322 | 684 | 2 | 2021-11-23 | 838.92 | 20.97 | 2021-11-11 | 2 | 413.15 | 1 | 838.92 | 7 | SO43883 | 2021-11-18 | 67.11 | 826.29 | 419.46 |
SO47687_30 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 216 | 203 | 4 | 2023-01-23 | 80.75 | 2.02 | 2023-01-11 | 4 | 13.88 | 1 | 80.75 | 30 | SO47687 | 2023-01-18 | 6.46 | 55.51 | 20.19 |
SO51123_3 | E412-45DF-AE | PO899150137 | 100 | 289 | 484 | 290 | 1 | 2023-10-23 | 38.16 | 0.95 | 2023-10-11 | 8 | 2.97 | 1 | 38.16 | 3 | SO51123 | 2023-10-18 | 3.05 | 23.79 | 4.77 |
SO58988_4 | 419B-4310-83 | PO16124114660 | 100 | 282 | 580 | 649 | 4 | 2024-03-24 | 1020.59 | 25.51 | 2024-03-12 | 1 | 1082.51 | 1 | 1020.59 | 4 | SO58988 | 2024-03-19 | 81.65 | 1082.51 | 1020.59 |
SO43883_8 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 253 | 684 | 2 | 2021-11-23 | 178.58 | 4.46 | 2021-11-11 | 1 | 176.20 | 1 | 178.58 | 8 | SO43883 | 2021-11-18 | 14.29 | 176.20 | 178.58 |
SO47687_31 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 233 | 203 | 4 | 2023-01-23 | 144.20 | 3.61 | 2023-01-11 | 5 | 29.08 | 1 | 144.20 | 31 | SO47687 | 2023-01-18 | 11.54 | 145.40 | 28.84 |
SO51123_4 | E412-45DF-AE | PO899150137 | 100 | 289 | 418 | 290 | 1 | 2023-10-23 | 1070.69 | 26.77 | 2023-10-11 | 3 | 360.94 | 1 | 1070.69 | 4 | SO51123 | 2023-10-18 | 85.66 | 1082.83 | 356.90 |
SO58988_5 | 419B-4310-83 | PO16124114660 | 100 | 282 | 382 | 649 | 4 | 2024-03-24 | 672.29 | 16.81 | 2024-03-12 | 1 | 713.08 | 1 | 672.29 | 5 | SO58988 | 2024-03-19 | 53.78 | 713.08 | 672.29 |
SO43883_9 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 262 | 684 | 2 | 2021-11-23 | 183.94 | 4.60 | 2021-11-11 | 1 | 181.49 | 1 | 183.94 | 9 | SO43883 | 2021-11-18 | 14.72 | 181.49 | 183.94 |
SO47687_32 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 224 | 203 | 4 | 2023-01-23 | 25.93 | 0.65 | 2023-01-11 | 5 | 5.23 | 1 | 25.93 | 32 | SO47687 | 2023-01-18 | 2.07 | 26.15 | 5.19 |
SO51123_5 | E412-45DF-AE | PO899150137 | 100 | 289 | 382 | 290 | 1 | 2023-10-23 | 1344.59 | 33.61 | 2023-10-11 | 2 | 713.08 | 1 | 1344.59 | 5 | SO51123 | 2023-10-18 | 107.57 | 1426.16 | 672.29 |
SO58988_6 | 419B-4310-83 | PO16124114660 | 100 | 282 | 547 | 649 | 4 | 2024-03-24 | 97.19 | 2.43 | 2024-03-12 | 2 | 35.96 | 1 | 97.19 | 6 | SO58988 | 2024-03-19 | 7.78 | 71.92 | 48.59 |
SO43883_10 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 285 | 684 | 2 | 2021-11-23 | 535.74 | 13.39 | 2021-11-11 | 3 | 176.20 | 1 | 535.74 | 10 | SO43883 | 2021-11-18 | 42.86 | 528.60 | 178.58 |
SO47687_33 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 341 | 203 | 4 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 33 | SO47687 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
SO51123_6 | E412-45DF-AE | PO899150137 | 100 | 289 | 580 | 290 | 1 | 2023-10-23 | 6123.56 | 153.09 | 2023-10-11 | 6 | 1082.51 | 1 | 6123.56 | 6 | SO51123 | 2023-10-18 | 489.89 | 6495.06 | 1020.59 |
Generated 2024-11-10 12:03:41.998 UTC