[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 659 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43871_6 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 262 | 527 | 3 | 2021-11-25 | 183.94 | 4.60 | 2021-11-13 | 1 | 181.49 | 1 | 183.94 | 6 | SO43871 | 2021-11-20 | 14.72 | 181.49 | 183.94 |
SO47455_40 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 335 | 170 | 5 | 2022-12-26 | 2818.76 | 70.47 | 2022-12-14 | 6 | 486.71 | 1 | 2818.76 | 40 | SO47455 | 2022-12-21 | 225.50 | 2920.24 | 469.79 |
SO51092_47 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 225 | 299 | 6 | 2023-10-25 | 16.18 | 0.40 | 2023-10-13 | 3 | 6.92 | 1 | 16.18 | 47 | SO51092 | 2023-10-20 | 1.29 | 20.77 | 5.39 |
SO43871_7 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 326 | 527 | 3 | 2021-11-25 | 419.46 | 10.49 | 2021-11-13 | 1 | 413.15 | 1 | 419.46 | 7 | SO43871 | 2021-11-20 | 33.56 | 413.15 | 419.46 |
SO47455_41 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 439 | 170 | 5 | 2022-12-26 | 780.82 | 19.52 | 2022-12-14 | 1 | 722.26 | 1 | 780.82 | 41 | SO47455 | 2022-12-21 | 62.47 | 722.26 | 780.82 |
SO51092_48 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 436 | 299 | 6 | 2023-10-25 | 1070.69 | 26.77 | 2023-10-13 | 3 | 360.94 | 1 | 1070.69 | 48 | SO51092 | 2023-10-20 | 85.66 | 1082.83 | 356.90 |
SO43871_8 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 232 | 527 | 3 | 2021-11-25 | 57.68 | 1.44 | 2021-11-13 | 2 | 31.72 | 1 | 57.68 | 8 | SO43871 | 2021-11-20 | 4.61 | 63.45 | 28.84 |
SO47455_42 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 407 | 170 | 5 | 2022-12-26 | 196.81 | 4.92 | 2022-12-14 | 3 | 48.55 | 1 | 196.81 | 42 | SO47455 | 2022-12-21 | 15.74 | 145.64 | 65.60 |
SO51092_49 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 482 | 299 | 6 | 2023-10-25 | 10.79 | 0.27 | 2023-10-13 | 2 | 3.36 | 1 | 10.79 | 49 | SO51092 | 2023-10-20 | 0.86 | 6.72 | 5.39 |
SO43871_9 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 315 | 527 | 3 | 2021-11-25 | 2624.38 | 65.61 | 2021-11-13 | 3 | 884.71 | 1 | 2624.38 | 9 | SO43871 | 2021-11-20 | 209.95 | 2654.12 | 874.79 |
SO47455_43 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 323 | 170 | 5 | 2022-12-26 | 1409.38 | 35.23 | 2022-12-14 | 3 | 486.71 | 1 | 1409.38 | 43 | SO47455 | 2022-12-21 | 112.75 | 1460.12 | 469.79 |
SO51093_1 | 1897-4E77-A7 | PO15022183049 | 100 | 289 | 534 | 560 | 1 | 2023-10-25 | 149.87 | 3.75 | 2023-10-13 | 1 | 136.79 | 1 | 149.87 | 1 | SO51093 | 2023-10-20 | 11.99 | 136.79 | 149.87 |
Generated 2024-11-13 01:59:16.637 UTC