[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 4508 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |
SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2024-03-24 | 105.29 | 2.63 | 2024-03-12 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2024-03-19 | 8.42 | 77.92 | 105.29 |
SO43917_5 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 270 | 218 | 1 | 2021-11-23 | 551.81 | 13.80 | 2021-11-11 | 3 | 181.49 | 1 | 551.81 | 5 | SO43917 | 2021-11-18 | 44.15 | 544.46 | 183.94 |
SO47712_35 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 370 | 166 | 4 | 2023-01-23 | 5864.04 | 146.60 | 2023-01-11 | 4 | 1518.79 | 1 | 5864.04 | 35 | SO47712 | 2023-01-18 | 469.12 | 6075.15 | 1466.01 |
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 |
SO59018_14 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 309 | 15 | 9 | 2024-03-24 | 2456.10 | 61.40 | 2024-03-12 | 3 | 747.20 | 1 | 2456.10 | 14 | SO59018 | 2024-03-19 | 196.49 | 2241.60 | 818.70 |
SO43917_6 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 220 | 218 | 1 | 2021-11-23 | 60.56 | 1.51 | 2021-11-11 | 3 | 12.03 | 1 | 60.56 | 6 | SO43917 | 2021-11-18 | 4.84 | 36.08 | 20.19 |
SO47713_1 | A5A1-4BC7-B3 | PO5365171672 | 100 | 281 | 422 | 161 | 2 | 2023-01-23 | 67.54 | 1.69 | 2023-01-11 | 1 | 49.98 | 1 | 67.54 | 1 | SO47713 | 2023-01-18 | 5.40 | 49.98 | 67.54 |
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 |
SO59018_15 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 400 | 15 | 9 | 2024-03-24 | 185.76 | 4.64 | 2024-03-12 | 5 | 27.49 | 1 | 185.76 | 15 | SO59018 | 2024-03-19 | 14.86 | 137.46 | 37.15 |
SO43917_7 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 223 | 218 | 1 | 2021-11-23 | 20.75 | 0.52 | 2021-11-11 | 4 | 5.71 | 1 | 20.75 | 7 | SO43917 | 2021-11-18 | 1.66 | 22.82 | 5.19 |
SO47714_1 | 884B-4F33-A1 | PO6235113773 | 100 | 281 | 433 | 431 | 3 | 2023-01-23 | 324.45 | 8.11 | 2023-01-11 | 1 | 300.12 | 1 | 324.45 | 1 | SO47714 | 2023-01-18 | 25.96 | 300.12 | 324.45 |
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 |
SO59018_16 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 517 | 15 | 9 | 2024-03-24 | 31.58 | 0.79 | 2024-03-12 | 1 | 23.37 | 1 | 31.58 | 16 | SO59018 | 2024-03-19 | 2.53 | 23.37 | 31.58 |
Generated 2024-11-10 14:27:28.554 UTC