[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4277 > < TAKE 14 >
14 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47718_18 | B391-4A07-98 | PO6699137967 | 100 | 281 | 460 | 234 | 2 | 2022-12-04 | 269.97 | 6.75 | 2022-11-22 | 5 | 37.12 | 1 | 269.97 | 18 | SO47718 | 2022-11-29 | 21.60 | 185.60 | 53.99 |
SO51143_38 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 480 | 538 | 10 | 2023-09-03 | 8.24 | 0.21 | 2023-08-22 | 6 | 0.86 | 1 | 8.24 | 38 | SO51143 | 2023-08-29 | 0.66 | 5.14 | 1.37 |
SO58979_18 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 566 | 509 | 4 | 2024-02-03 | 890.82 | 22.27 | 2024-01-22 | 2 | 461.44 | 1 | 890.82 | 18 | SO58979 | 2024-01-29 | 71.27 | 922.89 | 445.41 |
SO44085_6 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 262 | 155 | 6 | 2021-11-04 | 367.88 | 9.20 | 2021-10-23 | 2 | 181.49 | 1 | 367.88 | 6 | SO44085 | 2021-10-30 | 29.43 | 362.97 | 183.94 |
SO47718_19 | B391-4A07-98 | PO6699137967 | 100 | 281 | 381 | 234 | 2 | 2022-12-04 | 2401.05 | 60.03 | 2022-11-22 | 4 | 605.65 | 1 | 2401.05 | 19 | SO47718 | 2022-11-29 | 192.08 | 2422.60 | 600.26 |
SO51143_39 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 471 | 538 | 10 | 2023-09-03 | 114.30 | 2.86 | 2023-08-22 | 3 | 23.75 | 1 | 114.30 | 39 | SO51143 | 2023-08-29 | 9.14 | 71.25 | 38.10 |
SO58979_19 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 574 | 509 | 4 | 2024-02-03 | 2860.88 | 71.52 | 2024-01-22 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO58979 | 2024-01-29 | 228.87 | 2963.88 | 1430.44 |
SO44085_7 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 215 | 155 | 6 | 2021-11-04 | 60.56 | 1.51 | 2021-10-23 | 3 | 12.03 | 1 | 60.56 | 7 | SO44085 | 2021-10-30 | 4.84 | 36.08 | 20.19 |
SO47718_20 | B391-4A07-98 | PO6699137967 | 100 | 281 | 286 | 234 | 2 | 2022-12-04 | 735.75 | 18.39 | 2022-11-22 | 4 | 170.14 | 1 | 735.75 | 20 | SO47718 | 2022-11-29 | 58.86 | 680.57 | 183.94 |
SO51143_40 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 481 | 538 | 10 | 2023-09-03 | 5.39 | 0.13 | 2023-08-22 | 1 | 3.36 | 1 | 5.39 | 40 | SO51143 | 2023-08-29 | 0.43 | 3.36 | 5.39 |
SO58979_20 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 555 | 509 | 4 | 2024-02-03 | 127.80 | 3.20 | 2024-01-22 | 2 | 47.29 | 1 | 127.80 | 20 | SO58979 | 2024-01-29 | 10.22 | 94.57 | 63.90 |
SO44085_8 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 314 | 155 | 6 | 2021-11-04 | 8587.85 | 214.70 | 2021-10-23 | 4 | 2171.29 | 1 | 8587.85 | 8 | SO44085 | 2021-10-30 | 687.03 | 8685.18 | 2146.96 |
SO47718_21 | B391-4A07-98 | PO6699137967 | 100 | 281 | 254 | 234 | 2 | 2022-12-04 | 367.88 | 9.20 | 2022-11-22 | 2 | 170.14 | 1 | 367.88 | 21 | SO47718 | 2022-11-29 | 29.43 | 340.29 | 183.94 |
SO51143_41 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 582 | 538 | 10 | 2023-09-03 | 2041.19 | 51.03 | 2023-08-22 | 2 | 1082.51 | 1 | 2041.19 | 41 | SO51143 | 2023-08-29 | 163.30 | 2165.02 | 1020.59 |
Generated 2024-09-21 05:53:04.765 UTC