[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3068 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47962_1 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 367 | 18 | 3 | 2023-01-03 | 1295.99 | 32.40 | 2022-12-22 | 2 | 598.44 | 1 | 1295.99 | 1 | SO47962 | 2022-12-29 | 103.68 | 1196.87 | 647.99 |
SO47962_2 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 469 | 18 | 3 | 2023-01-03 | 68.38 | 1.71 | 2022-12-22 | 3 | 15.67 | 1 | 68.38 | 2 | SO47962 | 2022-12-29 | 5.47 | 47.01 | 22.79 |
SO47962_3 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 297 | 18 | 3 | 2023-01-03 | 1472.29 | 36.81 | 2022-12-22 | 2 | 653.70 | 1 | 1472.29 | 3 | SO47962 | 2022-12-29 | 117.78 | 1307.39 | 736.15 |
SO47962_4 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 427 | 18 | 3 | 2023-01-03 | 837.02 | 20.93 | 2022-12-22 | 4 | 185.82 | 1 | 837.02 | 4 | SO47962 | 2022-12-29 | 66.96 | 743.28 | 209.26 |
SO47962_5 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 354 | 18 | 3 | 2023-01-03 | 4971.41 | 124.29 | 2022-12-22 | 4 | 1117.86 | 1 | 4971.41 | 5 | SO47962 | 2022-12-29 | 397.71 | 4471.42 | 1242.85 |
SO51121_52 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 390 | 491 | 4 | 2023-09-02 | 2016.88 | 50.42 | 2023-08-21 | 3 | 713.08 | 1 | 2016.88 | 52 | SO51121 | 2023-08-28 | 161.35 | 2139.24 | 672.29 |
SO47962_6 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 352 | 18 | 3 | 2023-01-03 | 3728.56 | 93.21 | 2022-12-22 | 3 | 1117.86 | 1 | 3728.56 | 6 | SO47962 | 2022-12-29 | 298.28 | 3353.57 | 1242.85 |
SO51121_53 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 243 | 491 | 4 | 2023-09-02 | 1717.80 | 42.95 | 2023-08-21 | 2 | 868.63 | 1 | 1717.80 | 53 | SO51121 | 2023-08-28 | 137.42 | 1737.27 | 858.90 |
SO47962_7 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 409 | 18 | 3 | 2023-01-03 | 837.02 | 20.93 | 2022-12-22 | 4 | 185.82 | 1 | 837.02 | 7 | SO47962 | 2022-12-29 | 66.96 | 743.28 | 209.26 |
SO51122_1 | D915-4225-97 | PO551181465 | 100 | 281 | 581 | 4 | 4 | 2023-09-02 | 3061.78 | 76.54 | 2023-08-21 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO51122 | 2023-08-28 | 244.94 | 3247.53 | 1020.59 |
SO47962_8 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 464 | 18 | 3 | 2023-01-03 | 14.13 | 0.35 | 2022-12-22 | 1 | 9.71 | 1 | 14.13 | 8 | SO47962 | 2022-12-29 | 1.13 | 9.71 | 14.13 |
SO51122_2 | D915-4225-97 | PO551181465 | 100 | 281 | 604 | 4 | 4 | 2023-09-02 | 1295.98 | 32.40 | 2023-08-21 | 4 | 343.65 | 1 | 1295.98 | 2 | SO51122 | 2023-08-28 | 103.68 | 1374.60 | 323.99 |
Generated 2024-09-20 14:48:39.851 UTC