[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3126 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47700_27 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 464 | 184 | 4 | 2023-01-22 | 42.39 | 1.06 | 2023-01-10 | 3 | 9.71 | 1 | 42.39 | 27 | SO47700 | 2023-01-17 | 3.39 | 29.14 | 14.13 |
SO51129_6 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 475 | 183 | 3 | 2023-10-22 | 251.96 | 6.30 | 2023-10-10 | 6 | 26.18 | 1 | 251.96 | 6 | SO51129 | 2023-10-17 | 20.16 | 157.06 | 41.99 |
SO44090_4 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 319 | 417 | 4 | 2021-12-23 | 1749.59 | 43.74 | 2021-12-11 | 2 | 884.71 | 1 | 1749.59 | 4 | SO44090 | 2021-12-18 | 139.97 | 1769.42 | 874.79 |
SO47700_28 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 308 | 184 | 4 | 2023-01-22 | 2232.82 | 55.82 | 2023-01-10 | 3 | 660.91 | 1 | 2232.82 | 28 | SO47700 | 2023-01-17 | 178.63 | 1982.74 | 744.27 |
SO51129_7 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 511 | 183 | 3 | 2023-10-22 | 1092.27 | 27.31 | 2023-10-10 | 5 | 199.38 | 1 | 1092.27 | 7 | SO51129 | 2023-10-17 | 87.38 | 996.88 | 218.45 |
SO44090_5 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 220 | 417 | 4 | 2021-12-23 | 40.37 | 1.01 | 2021-12-11 | 2 | 12.03 | 1 | 40.37 | 5 | SO44090 | 2021-12-18 | 3.23 | 24.06 | 20.19 |
SO47700_29 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 395 | 184 | 4 | 2023-01-22 | 613.74 | 15.34 | 2023-01-10 | 10 | 45.42 | 1 | 613.74 | 29 | SO47700 | 2023-01-17 | 49.10 | 454.17 | 61.37 |
SO51129_8 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 476 | 183 | 3 | 2023-10-22 | 377.95 | 9.45 | 2023-10-10 | 9 | 26.18 | 1 | 377.95 | 8 | SO51129 | 2023-10-17 | 30.24 | 235.59 | 41.99 |
SO44090_6 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 215 | 417 | 4 | 2021-12-23 | 40.37 | 1.01 | 2021-12-11 | 2 | 12.03 | 1 | 40.37 | 6 | SO44090 | 2021-12-18 | 3.23 | 24.06 | 20.19 |
SO47700_30 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 447 | 184 | 4 | 2023-01-22 | 30.00 | 0.75 | 2023-01-10 | 2 | 10.31 | 1 | 30.00 | 30 | SO47700 | 2023-01-17 | 2.40 | 20.63 | 15.00 |
SO51129_9 | 159A-4E9A-B1 | PO3016196014 | 100 | 281 | 542 | 183 | 3 | 2023-10-22 | 24.29 | 0.61 | 2023-10-10 | 1 | 17.98 | 1 | 24.29 | 9 | SO51129 | 2023-10-17 | 1.94 | 17.98 | 24.29 |
SO44090_7 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 235 | 417 | 4 | 2021-12-23 | 86.52 | 2.16 | 2021-12-11 | 3 | 31.72 | 1 | 86.52 | 7 | SO44090 | 2021-12-18 | 6.92 | 95.17 | 28.84 |
SO47700_31 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 224 | 184 | 4 | 2023-01-22 | 31.12 | 0.78 | 2023-01-10 | 6 | 5.23 | 1 | 31.12 | 31 | SO47700 | 2023-01-17 | 2.49 | 31.38 | 5.19 |
SO51130_1 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 517 | 442 | 6 | 2023-10-22 | 63.17 | 1.58 | 2023-10-10 | 2 | 23.37 | 1 | 63.17 | 1 | SO51130 | 2023-10-17 | 5.05 | 46.74 | 31.58 |
SO44090_8 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 270 | 417 | 4 | 2021-12-23 | 183.94 | 4.60 | 2021-12-11 | 1 | 181.49 | 1 | 183.94 | 8 | SO44090 | 2021-12-18 | 14.72 | 181.49 | 183.94 |
Generated 2024-11-10 02:06:17.031 UTC