[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 329 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51100_14 | A159-4950-A0 | PO13862191766 | 19 | 291 | 589 | 119 | 6 | 2023-09-01 | 461.69 | 11.54 | 2023-08-20 | 1 | 419.78 | 1 | 461.69 | 14 | SO51100 | 2023-08-27 | 36.94 | 419.78 | 461.69 |
SO58957_14 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 355 | 685 | 6 | 2024-02-01 | 1391.99 | 34.80 | 2024-01-20 | 1 | 1265.62 | 1 | 1391.99 | 14 | SO58957 | 2024-01-27 | 111.36 | 1265.62 | 1391.99 |
SO47458_29 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 427 | 457 | 4 | 2022-11-02 | 1255.54 | 31.39 | 2022-10-21 | 6 | 185.82 | 1 | 1255.54 | 29 | SO47458 | 2022-10-28 | 100.44 | 1114.92 | 209.26 |
SO51100_15 | A159-4950-A0 | PO13862191766 | 19 | 291 | 531 | 119 | 6 | 2023-09-01 | 149.87 | 3.75 | 2023-08-20 | 1 | 136.79 | 1 | 149.87 | 15 | SO51100 | 2023-08-27 | 11.99 | 136.79 | 149.87 |
SO58957_15 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 298 | 685 | 6 | 2024-02-01 | 1619.52 | 40.49 | 2024-01-20 | 2 | 739.04 | 1 | 1619.52 | 15 | SO58957 | 2024-01-27 | 129.56 | 1478.08 | 809.76 |
SO47458_30 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 294 | 457 | 4 | 2022-11-02 | 2977.09 | 74.43 | 2022-10-21 | 4 | 660.91 | 1 | 2977.09 | 30 | SO47458 | 2022-10-28 | 238.17 | 2643.66 | 744.27 |
SO51100_16 | A159-4950-A0 | PO13862191766 | 19 | 291 | 298 | 119 | 6 | 2023-09-01 | 3239.04 | 80.98 | 2023-08-20 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51100 | 2023-08-27 | 259.12 | 2956.16 | 809.76 |
SO58957_16 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 593 | 685 | 6 | 2024-02-01 | 338.99 | 8.47 | 2024-01-20 | 1 | 308.22 | 1 | 338.99 | 16 | SO58957 | 2024-01-27 | 27.12 | 308.22 | 338.99 |
SO47458_31 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 426 | 457 | 4 | 2022-11-02 | 418.51 | 10.46 | 2022-10-21 | 2 | 185.82 | 1 | 418.51 | 31 | SO47458 | 2022-10-28 | 33.48 | 371.64 | 209.26 |
SO51100_17 | A159-4950-A0 | PO13862191766 | 19 | 291 | 544 | 119 | 6 | 2023-09-01 | 48.59 | 1.21 | 2023-08-20 | 1 | 35.96 | 1 | 48.59 | 17 | SO51100 | 2023-08-27 | 3.89 | 35.96 | 48.59 |
SO58957_17 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 544 | 685 | 6 | 2024-02-01 | 48.59 | 1.21 | 2024-01-20 | 1 | 35.96 | 1 | 48.59 | 17 | SO58957 | 2024-01-27 | 3.89 | 35.96 | 48.59 |
SO47458_32 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 395 | 457 | 4 | 2022-11-02 | 368.24 | 9.21 | 2022-10-21 | 6 | 45.42 | 1 | 368.24 | 32 | SO47458 | 2022-10-28 | 29.46 | 272.50 | 61.37 |
SO51100_18 | A159-4950-A0 | PO13862191766 | 19 | 291 | 593 | 119 | 6 | 2023-09-01 | 677.99 | 16.95 | 2023-08-20 | 2 | 308.22 | 1 | 677.99 | 18 | SO51100 | 2023-08-27 | 54.24 | 616.44 | 338.99 |
SO58957_18 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 517 | 685 | 6 | 2024-02-01 | 94.75 | 2.37 | 2024-01-20 | 3 | 23.37 | 1 | 94.75 | 18 | SO58957 | 2024-01-27 | 7.58 | 70.12 | 31.58 |
SO47458_33 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 393 | 457 | 4 | 2022-11-02 | 550.78 | 13.77 | 2022-10-21 | 4 | 101.89 | 1 | 550.78 | 33 | SO47458 | 2022-10-28 | 44.06 | 407.57 | 137.69 |
Generated 2024-09-19 23:23:16.759 UTC