[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 585 > < TAKE 12 >
12 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43675_7 | 5069-4470-BE | PO12412186464 | 100 | 283 | 223 | 670 | 3 | 2021-10-23 | 10.37 | 0.26 | 2021-10-11 | 2 | 5.71 | 1 | 10.37 | 7 | SO43675 | 2021-10-18 | 0.83 | 11.41 | 5.19 |
SO47658_30 | C574-484B-83 | PO551177057 | 100 | 283 | 271 | 4 | 4 | 2023-01-23 | 1618.66 | 40.47 | 2023-01-11 | 8 | 187.16 | 1 | 1618.66 | 30 | SO47658 | 2023-01-18 | 129.49 | 1497.26 | 202.33 |
SO51101_20 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 488 | 618 | 2 | 2023-10-23 | 161.97 | 4.05 | 2023-10-11 | 5 | 41.57 | 1 | 161.97 | 20 | SO51101 | 2023-10-18 | 12.96 | 207.86 | 32.39 |
SO58958_21 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 507 | 281 | 6 | 2024-03-24 | 200.05 | 5.00 | 2024-03-12 | 1 | 199.85 | 1 | 200.05 | 21 | SO58958 | 2024-03-19 | 16.00 | 199.85 | 200.05 |
SO43675_8 | 5069-4470-BE | PO12412186464 | 100 | 283 | 315 | 670 | 3 | 2021-10-23 | 874.79 | 21.87 | 2021-10-11 | 1 | 884.71 | 1 | 874.79 | 8 | SO43675 | 2021-10-18 | 69.98 | 884.71 | 874.79 |
SO47658_31 | C574-484B-83 | PO551177057 | 100 | 283 | 433 | 4 | 4 | 2023-01-23 | 1946.72 | 48.67 | 2023-01-11 | 6 | 300.12 | 1 | 1946.72 | 31 | SO47658 | 2023-01-18 | 155.74 | 1800.71 | 324.45 |
SO51101_21 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 490 | 618 | 2 | 2023-10-23 | 64.79 | 1.62 | 2023-10-11 | 2 | 41.57 | 1 | 64.79 | 21 | SO51101 | 2023-10-18 | 5.18 | 83.14 | 32.39 |
SO58958_22 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 565 | 281 | 6 | 2024-03-24 | 1336.23 | 33.41 | 2024-03-12 | 3 | 461.44 | 1 | 1336.23 | 22 | SO58958 | 2024-03-19 | 106.90 | 1384.33 | 445.41 |
SO43675_9 | 5069-4470-BE | PO12412186464 | 100 | 283 | 232 | 670 | 3 | 2021-10-23 | 86.52 | 2.16 | 2021-10-11 | 3 | 31.72 | 1 | 86.52 | 9 | SO43675 | 2021-10-18 | 6.92 | 95.17 | 28.84 |
SO47658_32 | C574-484B-83 | PO551177057 | 100 | 283 | 422 | 4 | 4 | 2023-01-23 | 270.16 | 6.75 | 2023-01-11 | 4 | 49.98 | 1 | 270.16 | 32 | SO47658 | 2023-01-18 | 21.61 | 199.92 | 67.54 |
SO51101_22 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 546 | 618 | 2 | 2023-10-23 | 111.76 | 2.79 | 2023-10-11 | 3 | 27.57 | 1 | 111.76 | 22 | SO51101 | 2023-10-18 | 8.94 | 82.70 | 37.25 |
SO58958_23 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 569 | 281 | 6 | 2024-03-24 | 2672.46 | 66.81 | 2024-03-12 | 6 | 461.44 | 1 | 2672.46 | 23 | SO58958 | 2024-03-19 | 213.80 | 2768.67 | 445.41 |
Generated 2024-11-10 09:44:48.176 UTC