[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 411 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43668_23 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 326 | 514 | 6 | 2021-10-23 | 1677.84 | 41.95 | 2021-10-11 | 4 | 413.15 | 1 | 1677.84 | 23 | SO43668 | 2021-10-18 | 134.23 | 1652.59 | 419.46 |
SO47458_22 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 305 | 457 | 4 | 2022-12-24 | 736.15 | 18.40 | 2022-12-12 | 1 | 653.70 | 1 | 736.15 | 22 | SO47458 | 2022-12-19 | 58.89 | 653.70 | 736.15 |
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 |
SO58957_7 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 542 | 685 | 6 | 2024-03-24 | 97.18 | 2.43 | 2024-03-12 | 4 | 17.98 | 1 | 97.18 | 7 | SO58957 | 2024-03-19 | 7.77 | 71.91 | 24.29 |
SO43668_24 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 285 | 514 | 6 | 2021-10-23 | 535.74 | 13.39 | 2021-10-11 | 3 | 176.20 | 1 | 535.74 | 24 | SO43668 | 2021-10-18 | 42.86 | 528.60 | 178.58 |
SO47458_23 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 297 | 457 | 4 | 2022-12-24 | 736.15 | 18.40 | 2022-12-12 | 1 | 653.70 | 1 | 736.15 | 23 | SO47458 | 2022-12-19 | 58.89 | 653.70 | 736.15 |
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 |
SO58957_8 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 361 | 685 | 6 | 2024-03-24 | 5507.98 | 137.70 | 2024-03-12 | 4 | 1251.98 | 1 | 5507.98 | 8 | SO58957 | 2024-03-19 | 440.64 | 5007.93 | 1376.99 |
SO43668_25 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 229 | 514 | 6 | 2021-10-23 | 115.36 | 2.88 | 2021-10-11 | 4 | 31.72 | 1 | 115.36 | 25 | SO43668 | 2021-10-18 | 9.23 | 126.90 | 28.84 |
SO47458_24 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 411 | 457 | 4 | 2022-12-24 | 125.42 | 3.14 | 2022-12-12 | 1 | 92.81 | 1 | 125.42 | 24 | SO47458 | 2022-12-19 | 10.03 | 92.81 | 125.42 |
SO51100_10 | A159-4950-A0 | PO13862191766 | 19 | 291 | 517 | 119 | 6 | 2023-10-23 | 126.34 | 3.16 | 2023-10-11 | 4 | 23.37 | 1 | 126.34 | 10 | SO51100 | 2023-10-18 | 10.11 | 93.49 | 31.58 |
SO58957_9 | 13BB-49DB-84 | PO10962177270 | 19 | 284 | 596 | 685 | 6 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 294.58 | 1 | 323.99 | 9 | SO58957 | 2024-03-19 | 25.92 | 294.58 | 323.99 |
SO43668_26 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 253 | 514 | 6 | 2021-10-23 | 535.74 | 13.39 | 2021-10-11 | 3 | 176.20 | 1 | 535.74 | 26 | SO43668 | 2021-10-18 | 42.86 | 528.60 | 178.58 |
SO47458_25 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 308 | 457 | 4 | 2022-12-24 | 2232.82 | 55.82 | 2022-12-12 | 3 | 660.91 | 1 | 2232.82 | 25 | SO47458 | 2022-12-19 | 178.63 | 1982.74 | 744.27 |
SO51100_11 | A159-4950-A0 | PO13862191766 | 19 | 291 | 592 | 119 | 6 | 2023-10-23 | 677.99 | 16.95 | 2023-10-11 | 2 | 308.22 | 1 | 677.99 | 11 | SO51100 | 2023-10-18 | 54.24 | 616.44 | 338.99 |
Generated 2024-11-10 08:43:08.147 UTC