[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 619 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47659_5 | 8639-4639-AA | PO19314173599 | 100 | 283 | 224 | 622 | 3 | 2023-01-25 | 20.75 | 0.52 | 2023-01-13 | 4 | 5.23 | 1 | 20.75 | 5 | SO47659 | 2023-01-20 | 1.66 | 20.92 | 5.19 |
SO51101_29 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 463 | 618 | 2 | 2023-10-25 | 73.47 | 1.84 | 2023-10-13 | 5 | 9.16 | 1 | 73.47 | 29 | SO51101 | 2023-10-20 | 5.88 | 45.80 | 14.69 |
SO58958_29 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 492 | 281 | 6 | 2024-03-26 | 602.35 | 15.06 | 2024-03-14 | 1 | 601.74 | 1 | 602.35 | 29 | SO58958 | 2024-03-21 | 48.19 | 601.74 | 602.35 |
SO43677_2 | 8E3A-4564-99 | PO11049174786 | 19 | 284 | 314 | 679 | 6 | 2021-10-25 | 2146.96 | 53.67 | 2021-10-13 | 1 | 2171.29 | 1 | 2146.96 | 2 | SO43677 | 2021-10-20 | 171.76 | 2171.29 | 2146.96 |
SO47659_6 | 8639-4639-AA | PO19314173599 | 100 | 283 | 329 | 622 | 3 | 2023-01-25 | 939.59 | 23.49 | 2023-01-13 | 2 | 486.71 | 1 | 939.59 | 6 | SO47659 | 2023-01-20 | 75.17 | 973.41 | 469.79 |
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 |
SO58958_30 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 463 | 281 | 6 | 2024-03-26 | 88.16 | 2.20 | 2024-03-14 | 6 | 9.16 | 1 | 88.16 | 30 | SO58958 | 2024-03-21 | 7.05 | 54.96 | 14.69 |
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_7 | 8639-4639-AA | PO19314173599 | 100 | 283 | 325 | 622 | 3 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 7 | SO47659 | 2023-01-20 | 37.58 | 486.71 | 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 |
SO58958_31 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 231 | 281 | 6 | 2024-03-26 | 119.98 | 3.00 | 2024-03-14 | 4 | 38.49 | 1 | 119.98 | 31 | SO58958 | 2024-03-21 | 9.60 | 153.97 | 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_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_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 |
Generated 2024-11-13 00:45:05.279 UTC