[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3185 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47965_28 | 953F-437D-84 | PO19546111394 | 100 | 285 | 337 | 206 | 5 | 2023-01-02 | 1409.38 | 35.23 | 2022-12-21 | 3 | 486.71 | 1 | 1409.38 | 28 | SO47965 | 2022-12-28 | 112.75 | 1460.12 | 469.79 |
SO44121_12 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 346 | 169 | 1 | 2021-11-02 | 16319.95 | 408.00 | 2021-10-21 | 8 | 1912.15 | 1 | 16319.95 | 12 | SO44121 | 2021-10-28 | 1305.60 | 15297.24 | 2039.99 |
SO47965_29 | 953F-437D-84 | PO19546111394 | 100 | 285 | 369 | 206 | 5 | 2023-01-02 | 1466.01 | 36.65 | 2022-12-21 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO47965 | 2022-12-28 | 117.28 | 1518.79 | 1466.01 |
SO44121_13 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 304 | 169 | 1 | 2021-11-02 | 714.70 | 17.87 | 2021-10-21 | 1 | 617.03 | 1 | 714.70 | 13 | SO44121 | 2021-10-28 | 57.18 | 617.03 | 714.70 |
SO47965_30 | 953F-437D-84 | PO19546111394 | 100 | 285 | 422 | 206 | 5 | 2023-01-02 | 67.54 | 1.69 | 2022-12-21 | 1 | 49.98 | 1 | 67.54 | 30 | SO47965 | 2022-12-28 | 5.40 | 49.98 | 67.54 |
SO44121_14 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 350 | 169 | 1 | 2021-11-02 | 6074.98 | 151.87 | 2021-10-21 | 3 | 1898.09 | 1 | 6074.98 | 14 | SO44121 | 2021-10-28 | 486.00 | 5694.28 | 2024.99 |
SO47965_31 | 953F-437D-84 | PO19546111394 | 100 | 285 | 415 | 206 | 5 | 2023-01-02 | 792.14 | 19.80 | 2022-12-21 | 4 | 146.55 | 1 | 792.14 | 31 | SO47965 | 2022-12-28 | 63.37 | 586.19 | 198.04 |
SO44122_1 | C57E-4294-AE | PO5307162091 | 100 | 285 | 350 | 369 | 5 | 2021-11-02 | 2024.99 | 50.62 | 2021-10-21 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44122 | 2021-10-28 | 162.00 | 1898.09 | 2024.99 |
SO47965_32 | 953F-437D-84 | PO19546111394 | 100 | 285 | 417 | 206 | 5 | 2023-01-02 | 324.45 | 8.11 | 2022-12-21 | 1 | 300.12 | 1 | 324.45 | 32 | SO47965 | 2022-12-28 | 25.96 | 300.12 | 324.45 |
SO44122_2 | C57E-4294-AE | PO5307162091 | 100 | 285 | 344 | 369 | 5 | 2021-11-02 | 2039.99 | 51.00 | 2021-10-21 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44122 | 2021-10-28 | 163.20 | 1912.15 | 2039.99 |
SO47965_33 | 953F-437D-84 | PO19546111394 | 100 | 285 | 435 | 206 | 5 | 2023-01-02 | 324.45 | 8.11 | 2022-12-21 | 1 | 300.12 | 1 | 324.45 | 33 | SO47965 | 2022-12-28 | 25.96 | 300.12 | 324.45 |
SO44123_1 | 9F0F-4FBC-9A | PO6322187277 | 100 | 281 | 316 | 503 | 2 | 2021-11-02 | 874.79 | 21.87 | 2021-10-21 | 1 | 884.71 | 1 | 874.79 | 1 | SO44123 | 2021-10-28 | 69.98 | 884.71 | 874.79 |
SO47966_1 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 333 | 210 | 6 | 2023-01-02 | 469.79 | 11.74 | 2022-12-21 | 1 | 486.71 | 1 | 469.79 | 1 | SO47966 | 2022-12-28 | 37.58 | 486.71 | 469.79 |
SO44124_1 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 328 | 3 | 4 | 2021-11-02 | 1677.84 | 41.95 | 2021-10-21 | 4 | 413.15 | 1 | 1677.84 | 1 | SO44124 | 2021-10-28 | 134.23 | 1652.59 | 419.46 |
SO47966_2 | 86D0-4101-B5 | PO19227154269 | 19 | 284 | 456 | 210 | 6 | 2023-01-02 | 179.98 | 4.50 | 2022-12-21 | 4 | 30.93 | 1 | 179.98 | 2 | SO47966 | 2022-12-28 | 14.40 | 123.73 | 44.99 |
Generated 2024-09-20 01:21:52.342 UTC