[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2971 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2021-10-03 | 357.16 | 8.93 | 2021-09-21 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2021-09-28 | 28.57 | 352.40 | 178.58 |
SO47699_2 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 422 | 698 | 1 | 2022-12-03 | 67.54 | 1.69 | 2022-11-21 | 1 | 49.98 | 1 | 67.54 | 2 | SO47699 | 2022-11-28 | 5.40 | 49.98 | 67.54 |
SO51129_5 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 474 | 183 | 3 | 2023-09-02 | 335.95 | 8.40 | 2023-08-21 | 8 | 26.18 | 1 | 335.95 | 5 | SO51129 | 2023-08-28 | 26.88 | 209.41 | 41.99 |
SO58961_32 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 472 | 182 | 1 | 2024-02-02 | 228.60 | 5.72 | 2024-01-21 | 6 | 23.75 | 1 | 228.60 | 32 | SO58961 | 2024-01-28 | 18.29 | 142.49 | 38.10 |
SO43898_22 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 264 | 84 | 6 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 22 | SO43898 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
SO47699_3 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 327 | 698 | 1 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO47699 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
SO51129_6 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 475 | 183 | 3 | 2023-09-02 | 251.96 | 6.30 | 2023-08-21 | 6 | 26.18 | 1 | 251.96 | 6 | SO51129 | 2023-08-28 | 20.16 | 157.06 | 41.99 |
SO58961_33 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 231 | 182 | 1 | 2024-02-02 | 89.98 | 2.25 | 2024-01-21 | 3 | 38.49 | 1 | 89.98 | 33 | SO58961 | 2024-01-28 | 7.20 | 115.48 | 29.99 |
SO43898_23 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 326 | 84 | 6 | 2021-10-03 | 2936.21 | 73.41 | 2021-09-21 | 7 | 413.15 | 1 | 2936.21 | 23 | SO43898 | 2021-09-28 | 234.90 | 2892.02 | 419.46 |
SO47699_4 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 343 | 698 | 1 | 2022-12-03 | 1879.18 | 46.98 | 2022-11-21 | 4 | 486.71 | 1 | 1879.18 | 4 | SO47699 | 2022-11-28 | 150.33 | 1946.83 | 469.79 |
SO51129_7 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 511 | 183 | 3 | 2023-09-02 | 1092.27 | 27.31 | 2023-08-21 | 5 | 199.38 | 1 | 1092.27 | 7 | SO51129 | 2023-08-28 | 87.38 | 996.88 | 218.45 |
SO58961_34 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 491 | 182 | 1 | 2024-02-02 | 291.55 | 7.29 | 2024-01-21 | 9 | 41.57 | 1 | 291.55 | 34 | SO58961 | 2024-01-28 | 23.32 | 374.15 | 32.39 |
SO43898_24 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 324 | 84 | 6 | 2021-10-03 | 2097.29 | 52.43 | 2021-09-21 | 5 | 413.15 | 1 | 2097.29 | 24 | SO43898 | 2021-09-28 | 167.78 | 2065.73 | 419.46 |
SO47699_5 | 07B7-4742-A7 | PO2581192932 | 100 | 282 | 325 | 698 | 1 | 2022-12-03 | 939.59 | 23.49 | 2022-11-21 | 2 | 486.71 | 1 | 939.59 | 5 | SO47699 | 2022-11-28 | 75.17 | 973.41 | 469.79 |
SO51129_8 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 476 | 183 | 3 | 2023-09-02 | 377.95 | 9.45 | 2023-08-21 | 9 | 26.18 | 1 | 377.95 | 8 | SO51129 | 2023-08-28 | 30.24 | 235.59 | 41.99 |
Generated 2024-09-20 03:43:34.419 UTC