[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4365 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47711_1 | F428-41EA-8E | PO5394123420 | 100 | 283 | 464 | 94 | 4 | 2023-01-23 | 28.26 | 0.71 | 2023-01-11 | 2 | 9.71 | 1 | 28.26 | 1 | SO47711 | 2023-01-18 | 2.26 | 19.43 | 14.13 |
SO51137_22 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 588 | 494 | 5 | 2023-10-23 | 461.69 | 11.54 | 2023-10-11 | 1 | 419.78 | 1 | 461.69 | 22 | SO51137 | 2023-10-18 | 36.94 | 419.78 | 461.69 |
SO59015_2 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 359 | 543 | 3 | 2024-03-24 | 1376.99 | 34.42 | 2024-03-12 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO59015 | 2024-03-19 | 110.16 | 1251.98 | 1376.99 |
SO43913_2 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 344 | 40 | 4 | 2021-11-23 | 4079.99 | 102.00 | 2021-11-11 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO43913 | 2021-11-18 | 326.40 | 3824.31 | 2039.99 |
SO47711_2 | F428-41EA-8E | PO5394123420 | 100 | 283 | 468 | 94 | 4 | 2023-01-23 | 22.79 | 0.57 | 2023-01-11 | 1 | 15.67 | 1 | 22.79 | 2 | SO47711 | 2023-01-18 | 1.82 | 15.67 | 22.79 |
SO51137_23 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 516 | 494 | 5 | 2023-10-23 | 93.94 | 2.35 | 2023-10-11 | 4 | 17.38 | 1 | 93.94 | 23 | SO51137 | 2023-10-18 | 7.51 | 69.51 | 23.48 |
SO59015_3 | 0AC5-428C-B6 | PO6902130525 | 100 | 281 | 475 | 543 | 3 | 2024-03-24 | 41.99 | 1.05 | 2024-03-12 | 1 | 26.18 | 1 | 41.99 | 3 | SO59015 | 2024-03-19 | 3.36 | 26.18 | 41.99 |
SO43913_3 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 232 | 40 | 4 | 2021-11-23 | 28.84 | 0.72 | 2021-11-11 | 1 | 31.72 | 1 | 28.84 | 3 | SO43913 | 2021-11-18 | 2.31 | 31.72 | 28.84 |
SO47712_1 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 333 | 166 | 4 | 2023-01-23 | 3288.56 | 82.21 | 2023-01-11 | 7 | 486.71 | 1 | 3288.56 | 1 | SO47712 | 2023-01-18 | 263.08 | 3406.95 | 469.79 |
SO51137_24 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 599 | 494 | 5 | 2023-10-23 | 647.99 | 16.20 | 2023-10-11 | 2 | 294.58 | 1 | 647.99 | 24 | SO51137 | 2023-10-18 | 51.84 | 589.16 | 323.99 |
SO59016_1 | C817-476A-BF | PO4785180874 | 100 | 282 | 234 | 223 | 3 | 2024-03-24 | 179.96 | 4.50 | 2024-03-12 | 6 | 38.49 | 1 | 179.96 | 1 | SO59016 | 2024-03-19 | 14.40 | 230.95 | 29.99 |
SO43913_4 | AD88-49ED-90 | PO7830112696 | 100 | 283 | 345 | 40 | 4 | 2021-11-23 | 2039.99 | 51.00 | 2021-11-11 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO43913 | 2021-11-18 | 163.20 | 1912.15 | 2039.99 |
SO47712_2 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 435 | 166 | 4 | 2023-01-23 | 648.91 | 16.22 | 2023-01-11 | 2 | 300.12 | 1 | 648.91 | 2 | SO47712 | 2023-01-18 | 51.91 | 600.24 | 324.45 |
SO51137_25 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 512 | 494 | 5 | 2023-10-23 | 1092.27 | 27.31 | 2023-10-11 | 5 | 199.38 | 1 | 1092.27 | 25 | SO51137 | 2023-10-18 | 87.38 | 996.88 | 218.45 |
Generated 2024-11-10 17:33:32.905 UTC