[ROOT] dt FactResellerSale WHERE DimSalesTerritoryId EQ '1' > < SKIP 612 > < TAKE 7 >
7 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47986_18 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 427 | 236 | 1 | 2023-01-04 | 418.51 | 10.46 | 2022-12-23 | 2 | 185.82 | 1 | 418.51 | 18 | SO47986 | 2022-12-30 | 33.48 | 371.64 | 209.26 |
SO51148_31 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 493 | 110 | 1 | 2023-09-03 | 600.16 | 15.00 | 2023-08-22 | 3 | 199.85 | 1 | 600.16 | 31 | SO51148 | 2023-08-29 | 48.01 | 599.56 | 200.05 |
SO44126_1 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 349 | 20 | 1 | 2021-11-04 | 2024.99 | 50.62 | 2021-10-23 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO44126 | 2021-10-30 | 162.00 | 1898.09 | 2024.99 |
SO47986_19 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 396 | 236 | 1 | 2023-01-04 | 149.68 | 3.74 | 2022-12-23 | 2 | 55.38 | 1 | 149.68 | 19 | SO47986 | 2022-12-30 | 11.97 | 110.76 | 74.84 |
SO51148_32 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 523 | 110 | 1 | 2023-09-03 | 63.17 | 1.58 | 2023-08-22 | 2 | 23.37 | 1 | 63.17 | 32 | SO51148 | 2023-08-29 | 5.05 | 46.74 | 31.58 |
SO44126_2 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 218 | 20 | 1 | 2021-11-04 | 11.40 | 0.29 | 2021-10-23 | 2 | 3.40 | 1 | 11.40 | 2 | SO44126 | 2021-10-30 | 0.91 | 6.79 | 5.70 |
SO47986_20 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 394 | 236 | 1 | 2023-01-04 | 41.04 | 1.03 | 2022-12-23 | 2 | 15.18 | 1 | 41.04 | 20 | SO47986 | 2022-12-30 | 3.28 | 30.37 | 20.52 |
Generated 2024-09-21 10:31:54.808 UTC