[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 321 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43670_1 | F101-4649-85 | PO14384116310 | 100 | 281 | 219 | 504 | 3 | 2021-10-23 | 5.70 | 0.14 | 2021-10-11 | 1 | 3.40 | 1 | 5.70 | 1 | SO43670 | 2021-10-18 | 0.46 | 3.40 | 5.70 |
SO47458_30 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 294 | 457 | 4 | 2022-12-24 | 2977.09 | 74.43 | 2022-12-12 | 4 | 660.91 | 1 | 2977.09 | 30 | SO47458 | 2022-12-19 | 238.17 | 2643.66 | 744.27 |
SO51100_5 | A159-4950-A0 | PO13862191766 | 19 | 291 | 515 | 119 | 6 | 2023-10-23 | 65.09 | 1.63 | 2023-10-11 | 4 | 12.04 | 1 | 65.09 | 5 | SO51100 | 2023-10-18 | 5.21 | 48.17 | 16.27 |
SO43670_2 | F101-4649-85 | PO14384116310 | 100 | 281 | 218 | 504 | 3 | 2021-10-23 | 11.40 | 0.29 | 2021-10-11 | 2 | 3.40 | 1 | 11.40 | 2 | SO43670 | 2021-10-18 | 0.91 | 6.79 | 5.70 |
SO47458_31 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 426 | 457 | 4 | 2022-12-24 | 418.51 | 10.46 | 2022-12-12 | 2 | 185.82 | 1 | 418.51 | 31 | SO47458 | 2022-12-19 | 33.48 | 371.64 | 209.26 |
SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-10-23 | 6884.97 | 172.12 | 2023-10-11 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-10-18 | 550.80 | 6259.91 | 1376.99 |
SO43670_3 | F101-4649-85 | PO14384116310 | 100 | 281 | 346 | 504 | 3 | 2021-10-23 | 4079.99 | 102.00 | 2021-10-11 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43670 | 2021-10-18 | 326.40 | 3824.31 | 2039.99 |
SO47458_32 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 395 | 457 | 4 | 2022-12-24 | 368.24 | 9.21 | 2022-12-12 | 6 | 45.42 | 1 | 368.24 | 32 | SO47458 | 2022-12-19 | 29.46 | 272.50 | 61.37 |
SO51100_7 | A159-4950-A0 | PO13862191766 | 19 | 291 | 590 | 119 | 6 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 7 | SO51100 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
SO43670_4 | F101-4649-85 | PO14384116310 | 100 | 281 | 349 | 504 | 3 | 2021-10-23 | 2024.99 | 50.62 | 2021-10-11 | 1 | 1898.09 | 1 | 2024.99 | 4 | SO43670 | 2021-10-18 | 162.00 | 1898.09 | 2024.99 |
SO47458_33 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 393 | 457 | 4 | 2022-12-24 | 550.78 | 13.77 | 2022-12-12 | 4 | 101.89 | 1 | 550.78 | 33 | SO47458 | 2022-12-19 | 44.06 | 407.57 | 137.69 |
SO51100_8 | A159-4950-A0 | PO13862191766 | 19 | 291 | 527 | 119 | 6 | 2023-10-23 | 316.86 | 7.92 | 2023-10-11 | 2 | 144.59 | 1 | 316.86 | 8 | SO51100 | 2023-10-18 | 25.35 | 289.19 | 158.43 |
SO43671_1 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 314 | 200 | 1 | 2021-10-23 | 2146.96 | 53.67 | 2021-10-11 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO43671 | 2021-10-18 | 171.76 | 2171.29 | 2146.96 |
SO47459_1 | 29B8-4AC7-AE | PO10063115282 | 100 | 281 | 428 | 395 | 3 | 2022-12-24 | 209.26 | 5.23 | 2022-12-12 | 1 | 185.82 | 1 | 209.26 | 1 | SO47459 | 2022-12-19 | 16.74 | 185.82 | 209.26 |
SO51100_9 | A159-4950-A0 | PO13862191766 | 19 | 291 | 513 | 119 | 6 | 2023-10-23 | 436.91 | 10.92 | 2023-10-11 | 2 | 199.38 | 1 | 436.91 | 9 | SO51100 | 2023-10-18 | 34.95 | 398.75 | 218.45 |
Generated 2024-11-10 16:03:42.844 UTC