[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3486 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47716_31 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 323 | 660 | 3 | 2023-01-23 | 1879.18 | 46.98 | 2023-01-11 | 4 | 486.71 | 1 | 1879.18 | 31 | SO47716 | 2023-01-18 | 150.33 | 1946.83 | 469.79 |
SO51139_6 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 560 | 275 | 4 | 2023-10-23 | 1457.82 | 36.45 | 2023-10-11 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51139 | 2023-10-18 | 116.63 | 1510.30 | 728.91 |
SO44079_14 | A180-4128-A7 | PO19488118734 | 100 | 283 | 223 | 57 | 3 | 2021-12-24 | 20.75 | 0.52 | 2021-12-12 | 4 | 5.71 | 1 | 20.75 | 14 | SO44079 | 2021-12-19 | 1.66 | 22.82 | 5.19 |
SO47716_32 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 422 | 660 | 3 | 2023-01-23 | 135.08 | 3.38 | 2023-01-11 | 2 | 49.98 | 1 | 135.08 | 32 | SO47716 | 2023-01-18 | 10.81 | 99.96 | 67.54 |
SO51139_7 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 548 | 275 | 4 | 2023-10-23 | 97.19 | 2.43 | 2023-10-11 | 2 | 35.96 | 1 | 97.19 | 7 | SO51139 | 2023-10-18 | 7.78 | 71.92 | 48.59 |
SO44079_15 | A180-4128-A7 | PO19488118734 | 100 | 283 | 262 | 57 | 3 | 2021-12-24 | 183.94 | 4.60 | 2021-12-12 | 1 | 181.49 | 1 | 183.94 | 15 | SO44079 | 2021-12-19 | 14.72 | 181.49 | 183.94 |
SO47716_33 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 435 | 660 | 3 | 2023-01-23 | 324.45 | 8.11 | 2023-01-11 | 1 | 300.12 | 1 | 324.45 | 33 | SO47716 | 2023-01-18 | 25.96 | 300.12 | 324.45 |
SO51139_8 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 579 | 275 | 4 | 2023-10-23 | 2186.73 | 54.67 | 2023-10-11 | 3 | 755.15 | 1 | 2186.73 | 8 | SO51139 | 2023-10-18 | 174.94 | 2265.45 | 728.91 |
SO44079_16 | A180-4128-A7 | PO19488118734 | 100 | 283 | 332 | 57 | 3 | 2021-12-24 | 1677.84 | 41.95 | 2021-12-12 | 4 | 413.15 | 1 | 1677.84 | 16 | SO44079 | 2021-12-19 | 134.23 | 1652.59 | 419.46 |
SO47716_34 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 329 | 660 | 3 | 2023-01-23 | 939.59 | 23.49 | 2023-01-11 | 2 | 486.71 | 1 | 939.59 | 34 | SO47716 | 2023-01-18 | 75.17 | 973.41 | 469.79 |
SO51139_9 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 495 | 275 | 4 | 2023-10-23 | 3011.73 | 75.29 | 2023-10-11 | 5 | 601.74 | 1 | 3011.73 | 9 | SO51139 | 2023-10-18 | 240.94 | 3008.72 | 602.35 |
SO44079_17 | A180-4128-A7 | PO19488118734 | 100 | 283 | 253 | 57 | 3 | 2021-12-24 | 178.58 | 4.46 | 2021-12-12 | 1 | 176.20 | 1 | 178.58 | 17 | SO44079 | 2021-12-19 | 14.29 | 176.20 | 178.58 |
SO47716_35 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 458 | 660 | 3 | 2023-01-23 | 179.98 | 4.50 | 2023-01-11 | 4 | 30.93 | 1 | 179.98 | 35 | SO47716 | 2023-01-18 | 14.40 | 123.73 | 44.99 |
SO51140_1 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 584 | 660 | 3 | 2023-10-23 | 1619.97 | 40.50 | 2023-10-11 | 5 | 343.65 | 1 | 1619.97 | 1 | SO51140 | 2023-10-18 | 129.60 | 1718.25 | 323.99 |
SO44079_18 | A180-4128-A7 | PO19488118734 | 100 | 283 | 235 | 57 | 3 | 2021-12-24 | 57.68 | 1.44 | 2021-12-12 | 2 | 31.72 | 1 | 57.68 | 18 | SO44079 | 2021-12-19 | 4.61 | 63.45 | 28.84 |
Generated 2024-11-10 09:19:38.145 UTC