[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 6378 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47965_30 | 953F-437D-84 | PO19546111394 | 100 | 285 | 422 | 206 | 5 | 2023-01-04 | 67.54 | 1.69 | 2022-12-23 | 1 | 49.98 | 1 | 67.54 | 30 | SO47965 | 2022-12-30 | 5.40 | 49.98 | 67.54 |
SO51155_13 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 287 | 482 | 8 | 2023-09-03 | 404.66 | 10.12 | 2023-08-22 | 2 | 204.63 | 1 | 404.66 | 13 | SO51155 | 2023-08-29 | 32.37 | 409.25 | 202.33 |
SO59063_6 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 583 | 16 | 10 | 2024-02-03 | 1020.59 | 25.51 | 2024-01-22 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO59063 | 2024-01-29 | 81.65 | 1082.51 | 1020.59 |
SO44121_14 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 350 | 169 | 1 | 2021-11-04 | 6074.98 | 151.87 | 2021-10-23 | 3 | 1898.09 | 1 | 6074.98 | 14 | SO44121 | 2021-10-30 | 486.00 | 5694.28 | 2024.99 |
SO47965_31 | 953F-437D-84 | PO19546111394 | 100 | 285 | 415 | 206 | 5 | 2023-01-04 | 792.14 | 19.80 | 2022-12-23 | 4 | 146.55 | 1 | 792.14 | 31 | SO47965 | 2022-12-30 | 63.37 | 586.19 | 198.04 |
SO51155_14 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 434 | 482 | 8 | 2023-09-03 | 356.90 | 8.92 | 2023-08-22 | 1 | 360.94 | 1 | 356.90 | 14 | SO51155 | 2023-08-29 | 28.55 | 360.94 | 356.90 |
SO59063_7 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 580 | 16 | 10 | 2024-02-03 | 4082.38 | 102.06 | 2024-01-22 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO59063 | 2024-01-29 | 326.59 | 4330.04 | 1020.59 |
SO44122_1 | C57E-4294-AE | PO5307162091 | 100 | 285 | 350 | 369 | 5 | 2021-11-04 | 2024.99 | 50.62 | 2021-10-23 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44122 | 2021-10-30 | 162.00 | 1898.09 | 2024.99 |
SO47965_32 | 953F-437D-84 | PO19546111394 | 100 | 285 | 417 | 206 | 5 | 2023-01-04 | 324.45 | 8.11 | 2022-12-23 | 1 | 300.12 | 1 | 324.45 | 32 | SO47965 | 2022-12-30 | 25.96 | 300.12 | 324.45 |
SO51155_15 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 408 | 482 | 8 | 2023-09-03 | 144.32 | 3.61 | 2023-08-22 | 2 | 53.40 | 1 | 144.32 | 15 | SO51155 | 2023-08-29 | 11.55 | 106.80 | 72.16 |
SO59063_8 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 214 | 16 | 10 | 2024-02-03 | 62.98 | 1.57 | 2024-01-22 | 3 | 13.09 | 1 | 62.98 | 8 | SO59063 | 2024-01-29 | 5.04 | 39.26 | 20.99 |
SO44122_2 | C57E-4294-AE | PO5307162091 | 100 | 285 | 344 | 369 | 5 | 2021-11-04 | 2039.99 | 51.00 | 2021-10-23 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44122 | 2021-10-30 | 163.20 | 1912.15 | 2039.99 |
SO47965_33 | 953F-437D-84 | PO19546111394 | 100 | 285 | 435 | 206 | 5 | 2023-01-04 | 324.45 | 8.11 | 2022-12-23 | 1 | 300.12 | 1 | 324.45 | 33 | SO47965 | 2022-12-30 | 25.96 | 300.12 | 324.45 |
SO51155_16 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 376 | 482 | 8 | 2023-09-03 | 1466.01 | 36.65 | 2023-08-22 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO51155 | 2023-08-29 | 117.28 | 1554.95 | 1466.01 |
SO59063_9 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 382 | 16 | 10 | 2024-02-03 | 2016.88 | 50.42 | 2024-01-22 | 3 | 713.08 | 1 | 2016.88 | 9 | SO59063 | 2024-01-29 | 161.35 | 2139.24 | 672.29 |
Generated 2024-09-21 17:42:53.513 UTC