[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 765 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51104_48 | D008-4004-A4 | PO13340177593 | 100 | 292 | 488 | 355 | 7 | 2023-10-22 | 64.79 | 1.62 | 2023-10-10 | 2 | 41.57 | 1 | 64.79 | 48 | SO51104 | 2023-10-17 | 5.18 | 83.14 | 32.39 |
SO43687_1 | 61FA-475A-AC | PO4959110829 | 100 | 281 | 338 | 269 | 2 | 2021-10-22 | 419.46 | 10.49 | 2021-10-10 | 1 | 413.15 | 1 | 419.46 | 1 | SO43687 | 2021-10-17 | 33.56 | 413.15 | 419.46 |
SO47664_11 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 419 | 125 | 2 | 2023-01-22 | 105.29 | 2.63 | 2023-01-10 | 2 | 38.96 | 1 | 105.29 | 11 | SO47664 | 2023-01-17 | 8.42 | 77.92 | 52.65 |
SO51104_49 | D008-4004-A4 | PO13340177593 | 100 | 292 | 471 | 355 | 7 | 2023-10-22 | 304.80 | 7.62 | 2023-10-10 | 8 | 23.75 | 1 | 304.80 | 49 | SO51104 | 2023-10-17 | 24.38 | 189.99 | 38.10 |
SO43687_2 | 61FA-475A-AC | PO4959110829 | 100 | 281 | 332 | 269 | 2 | 2021-10-22 | 838.92 | 20.97 | 2021-10-10 | 2 | 413.15 | 1 | 838.92 | 2 | SO43687 | 2021-10-17 | 67.11 | 826.29 | 419.46 |
SO47664_12 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 427 | 125 | 2 | 2023-01-22 | 418.51 | 10.46 | 2023-01-10 | 2 | 185.82 | 1 | 418.51 | 12 | SO47664 | 2023-01-17 | 33.48 | 371.64 | 209.26 |
SO51104_50 | D008-4004-A4 | PO13340177593 | 100 | 292 | 357 | 355 | 7 | 2023-10-22 | 1391.99 | 34.80 | 2023-10-10 | 1 | 1265.62 | 1 | 1391.99 | 50 | SO51104 | 2023-10-17 | 111.36 | 1265.62 | 1391.99 |
SO43688_1 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 262 | 161 | 2 | 2021-10-22 | 183.94 | 4.60 | 2021-10-10 | 1 | 181.49 | 1 | 183.94 | 1 | SO43688 | 2021-10-17 | 14.72 | 181.49 | 183.94 |
SO47664_13 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 428 | 125 | 2 | 2023-01-22 | 418.51 | 10.46 | 2023-01-10 | 2 | 185.82 | 1 | 418.51 | 13 | SO47664 | 2023-01-17 | 33.48 | 371.64 | 209.26 |
SO51104_51 | D008-4004-A4 | PO13340177593 | 100 | 292 | 588 | 355 | 7 | 2023-10-22 | 1385.08 | 34.63 | 2023-10-10 | 3 | 419.78 | 1 | 1385.08 | 51 | SO51104 | 2023-10-17 | 110.81 | 1259.34 | 461.69 |
SO43688_2 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 322 | 161 | 2 | 2021-10-22 | 838.92 | 20.97 | 2021-10-10 | 2 | 413.15 | 1 | 838.92 | 2 | SO43688 | 2021-10-17 | 67.11 | 826.29 | 419.46 |
SO47664_14 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 354 | 125 | 2 | 2023-01-22 | 6214.26 | 155.36 | 2023-01-10 | 5 | 1117.86 | 1 | 6214.26 | 14 | SO47664 | 2023-01-17 | 497.14 | 5589.28 | 1242.85 |
SO51105_1 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 584 | 670 | 3 | 2023-10-22 | 971.98 | 24.30 | 2023-10-10 | 3 | 343.65 | 1 | 971.98 | 1 | SO51105 | 2023-10-17 | 77.76 | 1030.95 | 323.99 |
SO43688_3 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 326 | 161 | 2 | 2021-10-22 | 1258.38 | 31.46 | 2021-10-10 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43688 | 2021-10-17 | 100.67 | 1239.44 | 419.46 |
SO47664_15 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 358 | 125 | 2 | 2023-01-22 | 4917.84 | 122.95 | 2023-01-10 | 4 | 1105.81 | 1 | 4917.84 | 15 | SO47664 | 2023-01-17 | 393.43 | 4423.24 | 1229.46 |
Generated 2024-11-10 01:57:02.930 UTC