[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 752 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51102_19 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 597 | 437 | 4 | 2023-10-23 | 971.98 | 24.30 | 2023-10-11 | 3 | 294.58 | 1 | 971.98 | 19 | SO51102 | 2023-10-18 | 77.76 | 883.74 | 323.99 |
SO58959_21 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 298 | 88 | 10 | 2024-03-24 | 2429.28 | 60.73 | 2024-03-12 | 3 | 739.04 | 1 | 2429.28 | 21 | SO58959 | 2024-03-19 | 194.34 | 2217.12 | 809.76 |
SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2021-10-23 | 1258.38 | 31.46 | 2021-10-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2021-10-18 | 100.67 | 1239.44 | 419.46 |
SO47662_28 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 399 | 442 | 6 | 2023-01-23 | 33.77 | 0.84 | 2023-01-11 | 1 | 24.99 | 1 | 33.77 | 28 | SO47662 | 2023-01-18 | 2.70 | 24.99 | 33.77 |
SO51102_20 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 474 | 437 | 4 | 2023-10-23 | 335.95 | 8.40 | 2023-10-11 | 8 | 26.18 | 1 | 335.95 | 20 | SO51102 | 2023-10-18 | 26.88 | 209.41 | 41.99 |
SO58959_22 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 361 | 88 | 10 | 2024-03-24 | 2753.99 | 68.85 | 2024-03-12 | 2 | 1251.98 | 1 | 2753.99 | 22 | SO58959 | 2024-03-19 | 220.32 | 2503.96 | 1376.99 |
SO43680_2 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 317 | 491 | 4 | 2021-10-23 | 1749.59 | 43.74 | 2021-10-11 | 2 | 884.71 | 1 | 1749.59 | 2 | SO43680 | 2021-10-18 | 139.97 | 1769.42 | 874.79 |
SO47662_29 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 354 | 442 | 6 | 2023-01-23 | 2485.70 | 62.14 | 2023-01-11 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO47662 | 2023-01-18 | 198.86 | 2235.71 | 1242.85 |
SO51102_21 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 587 | 437 | 4 | 2023-10-23 | 923.39 | 23.08 | 2023-10-11 | 2 | 419.78 | 1 | 923.39 | 21 | SO51102 | 2023-10-18 | 73.87 | 839.56 | 461.69 |
SO58959_23 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 353 | 88 | 10 | 2024-03-24 | 2783.99 | 69.60 | 2024-03-12 | 2 | 1265.62 | 1 | 2783.99 | 23 | SO58959 | 2024-03-19 | 222.72 | 2531.24 | 1391.99 |
SO43680_3 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 285 | 491 | 4 | 2021-10-23 | 357.16 | 8.93 | 2021-10-11 | 2 | 176.20 | 1 | 357.16 | 3 | SO43680 | 2021-10-18 | 28.57 | 352.40 | 178.58 |
SO47662_30 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 420 | 442 | 6 | 2023-01-23 | 849.69 | 21.24 | 2023-01-11 | 6 | 104.80 | 1 | 849.69 | 30 | SO47662 | 2023-01-18 | 67.98 | 628.77 | 141.62 |
Generated 2024-11-10 12:48:17.643 UTC