[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 469 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51101_30 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 384 | 618 | 2 | 2023-10-25 | 672.29 | 16.81 | 2023-10-13 | 1 | 713.08 | 1 | 672.29 | 30 | SO51101 | 2023-10-20 | 53.78 | 713.08 | 672.29 |
SO43677_3 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 319 | 679 | 6 | 2021-10-25 | 874.79 | 21.87 | 2021-10-13 | 1 | 884.71 | 1 | 874.79 | 3 | SO43677 | 2021-10-20 | 69.98 | 884.71 | 874.79 |
SO47659_8 | 8639-4639-AA | PO19314173599 | 100 | 283 | 333 | 622 | 3 | 2023-01-25 | 939.59 | 23.49 | 2023-01-13 | 2 | 486.71 | 1 | 939.59 | 8 | SO47659 | 2023-01-20 | 75.17 | 973.41 | 469.79 |
SO51101_31 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 237 | 618 | 2 | 2023-10-25 | 149.97 | 3.75 | 2023-10-13 | 5 | 38.49 | 1 | 149.97 | 31 | SO51101 | 2023-10-20 | 12.00 | 192.46 | 29.99 |
SO43677_4 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 342 | 679 | 6 | 2021-10-25 | 419.46 | 10.49 | 2021-10-13 | 1 | 413.15 | 1 | 419.46 | 4 | SO43677 | 2021-10-20 | 33.56 | 413.15 | 419.46 |
SO47659_9 | 8639-4639-AA | PO19314173599 | 100 | 283 | 323 | 622 | 3 | 2023-01-25 | 1409.38 | 35.23 | 2023-01-13 | 3 | 486.71 | 1 | 1409.38 | 9 | SO47659 | 2023-01-20 | 112.75 | 1460.12 | 469.79 |
SO51101_32 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 583 | 618 | 2 | 2023-10-25 | 4082.38 | 102.06 | 2023-10-13 | 4 | 1082.51 | 1 | 4082.38 | 32 | SO51101 | 2023-10-20 | 326.59 | 4330.04 | 1020.59 |
SO43677_5 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 215 | 679 | 6 | 2021-10-25 | 40.37 | 1.01 | 2021-10-13 | 2 | 12.03 | 1 | 40.37 | 5 | SO43677 | 2021-10-20 | 3.23 | 24.06 | 20.19 |
SO47660_1 | 4168-4EAB-97 | PO18850184067 | 100 | 285 | 333 | 117 | 5 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 1 | SO47660 | 2023-01-20 | 37.58 | 486.71 | 469.79 |
SO51101_33 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 418 | 618 | 2 | 2023-10-25 | 713.80 | 17.84 | 2023-10-13 | 2 | 360.94 | 1 | 713.80 | 33 | SO51101 | 2023-10-20 | 57.10 | 721.89 | 356.90 |
SO43677_6 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 322 | 679 | 6 | 2021-10-25 | 1677.84 | 41.95 | 2021-10-13 | 4 | 413.15 | 1 | 1677.84 | 6 | SO43677 | 2021-10-20 | 134.23 | 1652.59 | 419.46 |
SO47661_1 | 2E36-4CAC-A1 | PO18009114683 | 100 | 282 | 327 | 510 | 4 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 1 | SO47661 | 2023-01-20 | 37.58 | 486.71 | 469.79 |
SO51101_34 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 604 | 618 | 2 | 2023-10-25 | 323.99 | 8.10 | 2023-10-13 | 1 | 343.65 | 1 | 323.99 | 34 | SO51101 | 2023-10-20 | 25.92 | 343.65 | 323.99 |
SO43677_7 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 332 | 679 | 6 | 2021-10-25 | 838.92 | 20.97 | 2021-10-13 | 2 | 413.15 | 1 | 838.92 | 7 | SO43677 | 2021-10-20 | 67.11 | 826.29 | 419.46 |
SO47662_1 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 460 | 442 | 6 | 2023-01-25 | 323.96 | 8.10 | 2023-01-13 | 6 | 37.12 | 1 | 323.96 | 1 | SO47662 | 2023-01-20 | 25.92 | 222.73 | 53.99 |
Generated 2024-11-13 00:31:46.664 UTC