[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3542 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47698_9 | 3841-4995-8C | PO2552129685 | 100 | 286 | 427 | 506 | 1 | 2022-12-03 | 1046.28 | 26.16 | 2022-11-21 | 5 | 185.82 | 1 | 1046.28 | 9 | SO47698 | 2022-11-28 | 83.70 | 929.10 | 209.26 |
SO51127_15 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 513 | 506 | 1 | 2023-09-02 | 218.45 | 5.46 | 2023-08-21 | 1 | 199.38 | 1 | 218.45 | 15 | SO51127 | 2023-08-28 | 17.48 | 199.38 | 218.45 |
SO59008_9 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 552 | 52 | 10 | 2024-02-02 | 109.79 | 2.74 | 2024-01-21 | 2 | 40.62 | 1 | 109.79 | 9 | SO59008 | 2024-01-28 | 8.78 | 81.24 | 54.89 |
SO43897_9 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 344 | 312 | 4 | 2021-10-03 | 12239.96 | 306.00 | 2021-09-21 | 6 | 1912.15 | 1 | 12239.96 | 9 | SO43897 | 2021-09-28 | 979.20 | 11472.93 | 2039.99 |
SO47698_10 | 3841-4995-8C | PO2552129685 | 100 | 286 | 469 | 506 | 1 | 2022-12-03 | 205.15 | 5.13 | 2022-11-21 | 9 | 15.67 | 1 | 205.15 | 10 | SO47698 | 2022-11-28 | 16.41 | 141.04 | 22.79 |
SO51127_16 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 588 | 506 | 1 | 2023-09-02 | 1846.78 | 46.17 | 2023-08-21 | 4 | 419.78 | 1 | 1846.78 | 16 | SO51127 | 2023-08-28 | 147.74 | 1679.11 | 461.69 |
SO59008_10 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 556 | 52 | 10 | 2024-02-02 | 105.29 | 2.63 | 2024-01-21 | 1 | 77.92 | 1 | 105.29 | 10 | SO59008 | 2024-01-28 | 8.42 | 77.92 | 105.29 |
SO43897_10 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 349 | 312 | 4 | 2021-10-03 | 10124.97 | 253.12 | 2021-09-21 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO43897 | 2021-09-28 | 810.00 | 9490.47 | 2024.99 |
SO47698_11 | 3841-4995-8C | PO2552129685 | 100 | 286 | 224 | 506 | 1 | 2022-12-03 | 31.12 | 0.78 | 2022-11-21 | 6 | 5.23 | 1 | 31.12 | 11 | SO47698 | 2022-11-28 | 2.49 | 31.38 | 5.19 |
SO51127_17 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 532 | 506 | 1 | 2023-09-02 | 1049.12 | 26.23 | 2023-08-21 | 7 | 136.79 | 1 | 1049.12 | 17 | SO51127 | 2023-08-28 | 83.93 | 957.50 | 149.87 |
SO59008_11 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 586 | 52 | 10 | 2024-02-02 | 890.82 | 22.27 | 2024-01-21 | 2 | 461.44 | 1 | 890.82 | 11 | SO59008 | 2024-01-28 | 71.27 | 922.89 | 445.41 |
SO43897_11 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 215 | 312 | 4 | 2021-10-03 | 80.75 | 2.02 | 2021-09-21 | 4 | 12.03 | 1 | 80.75 | 11 | SO43897 | 2021-09-28 | 6.46 | 48.11 | 20.19 |
SO47698_12 | 3841-4995-8C | PO2552129685 | 100 | 286 | 221 | 506 | 1 | 2022-12-03 | 80.75 | 2.02 | 2022-11-21 | 4 | 13.88 | 1 | 80.75 | 12 | SO47698 | 2022-11-28 | 6.46 | 55.51 | 20.19 |
SO51127_18 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 309 | 506 | 1 | 2023-09-02 | 2456.10 | 61.40 | 2023-08-21 | 3 | 747.20 | 1 | 2456.10 | 18 | SO51127 | 2023-08-28 | 196.49 | 2241.60 | 818.70 |
SO59008_12 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 603 | 52 | 10 | 2024-02-02 | 218.68 | 5.47 | 2024-01-21 | 3 | 53.94 | 1 | 218.68 | 12 | SO59008 | 2024-01-28 | 17.49 | 161.82 | 72.89 |
Generated 2024-09-20 17:34:31.805 UTC