[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3285 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44126_7 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 346 | 20 | 1 | 2021-11-03 | 2039.99 | 51.00 | 2021-10-22 | 1 | 1912.15 | 1 | 2039.99 | 7 | SO44126 | 2021-10-29 | 163.20 | 1912.15 | 2039.99 |
SO47970_17 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 360 | 697 | 1 | 2023-01-03 | 7376.75 | 184.42 | 2022-12-22 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47970 | 2022-12-29 | 590.14 | 6634.86 | 1229.46 |
SO44127_1 | E778-471D-8A | PO7569162058 | 100 | 287 | 347 | 608 | 4 | 2021-11-03 | 4079.99 | 102.00 | 2021-10-22 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO44127 | 2021-10-29 | 326.40 | 3824.31 | 2039.99 |
SO47970_18 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 469 | 697 | 1 | 2023-01-03 | 182.35 | 4.56 | 2022-12-22 | 8 | 15.67 | 1 | 182.35 | 18 | SO47970 | 2022-12-29 | 14.59 | 125.37 | 22.79 |
SO44127_2 | E778-471D-8A | PO7569162058 | 100 | 287 | 307 | 608 | 4 | 2021-11-03 | 722.59 | 18.06 | 2021-10-22 | 1 | 623.84 | 1 | 722.59 | 2 | SO44127 | 2021-10-29 | 57.81 | 623.84 | 722.59 |
SO47970_19 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 468 | 697 | 1 | 2023-01-03 | 91.18 | 2.28 | 2022-12-22 | 4 | 15.67 | 1 | 91.18 | 19 | SO47970 | 2022-12-29 | 7.29 | 62.68 | 22.79 |
SO44127_3 | E778-471D-8A | PO7569162058 | 100 | 287 | 293 | 608 | 4 | 2021-11-03 | 4335.57 | 108.39 | 2021-10-22 | 6 | 623.84 | 1 | 4335.57 | 3 | SO44127 | 2021-10-29 | 346.85 | 3743.04 | 722.59 |
SO47970_20 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 297 | 697 | 1 | 2023-01-03 | 1472.29 | 36.81 | 2022-12-22 | 2 | 653.70 | 1 | 1472.29 | 20 | SO47970 | 2022-12-29 | 117.78 | 1307.39 | 736.15 |
SO44127_4 | E778-471D-8A | PO7569162058 | 100 | 287 | 304 | 608 | 4 | 2021-11-03 | 1429.41 | 35.74 | 2021-10-22 | 2 | 617.03 | 1 | 1429.41 | 4 | SO44127 | 2021-10-29 | 114.35 | 1234.06 | 714.70 |
SO47970_21 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 399 | 697 | 1 | 2023-01-03 | 67.55 | 1.69 | 2022-12-22 | 2 | 24.99 | 1 | 67.55 | 21 | SO47970 | 2022-12-29 | 5.40 | 49.99 | 33.77 |
SO44127_5 | E778-471D-8A | PO7569162058 | 100 | 287 | 212 | 608 | 4 | 2021-11-03 | 20.19 | 0.50 | 2021-10-22 | 1 | 12.03 | 1 | 20.19 | 5 | SO44127 | 2021-10-29 | 1.61 | 12.03 | 20.19 |
SO47970_22 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 367 | 697 | 1 | 2023-01-03 | 4535.96 | 113.40 | 2022-12-22 | 7 | 598.44 | 1 | 4535.96 | 22 | SO47970 | 2022-12-29 | 362.88 | 4189.05 | 647.99 |
SO44127_6 | E778-471D-8A | PO7569162058 | 100 | 287 | 220 | 608 | 4 | 2021-11-03 | 40.37 | 1.01 | 2021-10-22 | 2 | 12.03 | 1 | 40.37 | 6 | SO44127 | 2021-10-29 | 3.23 | 24.06 | 20.19 |
SO47970_23 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 419 | 697 | 1 | 2023-01-03 | 105.29 | 2.63 | 2022-12-22 | 2 | 38.96 | 1 | 105.29 | 23 | SO47970 | 2022-12-29 | 8.42 | 77.92 | 52.65 |
SO44127_7 | E778-471D-8A | PO7569162058 | 100 | 287 | 351 | 608 | 4 | 2021-11-03 | 6074.98 | 151.87 | 2021-10-22 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO44127 | 2021-10-29 | 486.00 | 5694.28 | 2024.99 |
Generated 2024-09-20 15:21:37.112 UTC