[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 738 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47662_24 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 224 | 442 | 6 | 2023-01-23 | 46.68 | 1.17 | 2023-01-11 | 9 | 5.23 | 1 | 46.68 | 24 | SO47662 | 2023-01-18 | 3.73 | 47.07 | 5.19 |
SO51102_15 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 357 | 437 | 4 | 2023-10-23 | 4175.98 | 104.40 | 2023-10-11 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO51102 | 2023-10-18 | 334.08 | 3796.86 | 1391.99 |
SO58959_18 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 400 | 88 | 10 | 2024-03-24 | 37.15 | 0.93 | 2024-03-12 | 1 | 27.49 | 1 | 37.15 | 18 | SO58959 | 2024-03-19 | 2.97 | 27.49 | 37.15 |
SO43679_1 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 322 | 480 | 6 | 2021-10-23 | 419.46 | 10.49 | 2021-10-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO43679 | 2021-10-18 | 33.56 | 413.15 | 419.46 |
SO47662_25 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 366 | 442 | 6 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 25 | SO47662 | 2023-01-18 | 155.52 | 1795.31 | 647.99 |
SO51102_16 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 524 | 437 | 4 | 2023-10-23 | 475.29 | 11.88 | 2023-10-11 | 3 | 144.59 | 1 | 475.29 | 16 | SO51102 | 2023-10-18 | 38.02 | 433.78 | 158.43 |
SO58959_19 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 544 | 88 | 10 | 2024-03-24 | 48.59 | 1.21 | 2024-03-12 | 1 | 35.96 | 1 | 48.59 | 19 | SO58959 | 2024-03-19 | 3.89 | 35.96 | 48.59 |
SO43679_2 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 342 | 480 | 6 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 2 | SO43679 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
SO47662_26 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 453 | 442 | 6 | 2023-01-23 | 143.98 | 3.60 | 2023-01-11 | 4 | 24.75 | 1 | 143.98 | 26 | SO47662 | 2023-01-18 | 11.52 | 98.98 | 35.99 |
SO51102_17 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 596 | 437 | 4 | 2023-10-23 | 323.99 | 8.10 | 2023-10-11 | 1 | 294.58 | 1 | 323.99 | 17 | SO51102 | 2023-10-18 | 25.92 | 294.58 | 323.99 |
SO58959_20 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 532 | 88 | 10 | 2024-03-24 | 299.75 | 7.49 | 2024-03-12 | 2 | 136.79 | 1 | 299.75 | 20 | SO58959 | 2024-03-19 | 23.98 | 273.57 | 149.87 |
SO43679_3 | 918F-49F3-AD | PO10527142759 | 19 | 284 | 232 | 480 | 6 | 2021-10-23 | 57.68 | 1.44 | 2021-10-11 | 2 | 31.72 | 1 | 57.68 | 3 | SO43679 | 2021-10-18 | 4.61 | 63.45 | 28.84 |
SO47662_27 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 289 | 442 | 6 | 2023-01-23 | 1488.55 | 37.21 | 2023-01-11 | 2 | 660.91 | 1 | 1488.55 | 27 | SO47662 | 2023-01-18 | 119.08 | 1321.83 | 744.27 |
SO51102_18 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 532 | 437 | 4 | 2023-10-23 | 449.62 | 11.24 | 2023-10-11 | 3 | 136.79 | 1 | 449.62 | 18 | SO51102 | 2023-10-18 | 35.97 | 410.36 | 149.87 |
Generated 2024-11-10 09:58:02.571 UTC