[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 663 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43682_4 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 342 | 486 | 2 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 4 | SO43682 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
SO47666_32 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 221 | 146 | 1 | 2023-01-23 | 141.31 | 3.53 | 2023-01-11 | 7 | 13.88 | 1 | 141.31 | 32 | SO47666 | 2023-01-18 | 11.30 | 97.15 | 20.19 |
SO51101_13 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 374 | 618 | 2 | 2023-10-23 | 4398.03 | 109.95 | 2023-10-11 | 3 | 1554.95 | 1 | 4398.03 | 13 | SO51101 | 2023-10-18 | 351.84 | 4664.84 | 1466.01 |
SO43682_5 | ECD4-43A8-A8 | PO1566124200 | 100 | 281 | 232 | 486 | 2 | 2021-10-23 | 28.84 | 0.72 | 2021-10-11 | 1 | 31.72 | 1 | 28.84 | 5 | SO43682 | 2021-10-18 | 2.31 | 31.72 | 28.84 |
SO47666_33 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 448 | 146 | 1 | 2023-01-23 | 35.98 | 0.90 | 2023-01-11 | 3 | 8.25 | 1 | 35.98 | 33 | SO47666 | 2023-01-18 | 2.88 | 24.74 | 11.99 |
SO51101_14 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 234 | 618 | 2 | 2023-10-23 | 59.99 | 1.50 | 2023-10-11 | 2 | 38.49 | 1 | 59.99 | 14 | SO51101 | 2023-10-18 | 4.80 | 76.98 | 29.99 |
SO43683_1 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 349 | 506 | 1 | 2021-10-23 | 4049.99 | 101.25 | 2021-10-11 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43683 | 2021-10-18 | 324.00 | 3796.19 | 2024.99 |
SO47666_34 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 364 | 146 | 1 | 2023-01-23 | 3887.96 | 97.20 | 2023-01-11 | 6 | 598.44 | 1 | 3887.96 | 34 | SO47666 | 2023-01-18 | 311.04 | 3590.61 | 647.99 |
SO51101_15 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 376 | 618 | 2 | 2023-10-23 | 2932.02 | 73.30 | 2023-10-11 | 2 | 1554.95 | 1 | 2932.02 | 15 | SO51101 | 2023-10-18 | 234.56 | 3109.90 | 1466.01 |
SO43683_2 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 232 | 506 | 1 | 2021-10-23 | 57.68 | 1.44 | 2021-10-11 | 2 | 31.72 | 1 | 57.68 | 2 | SO43683 | 2021-10-18 | 4.61 | 63.45 | 28.84 |
SO47666_35 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 421 | 146 | 1 | 2023-01-23 | 196.33 | 4.91 | 2023-01-11 | 1 | 145.28 | 1 | 196.33 | 35 | SO47666 | 2023-01-18 | 15.71 | 145.28 | 196.33 |
SO51101_16 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 581 | 618 | 2 | 2023-10-23 | 1020.59 | 25.51 | 2023-10-11 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO51101 | 2023-10-18 | 81.65 | 1082.51 | 1020.59 |
Generated 2024-11-10 06:09:18.793 UTC