[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > SKIP 0 < SKIP 9 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43675_2 | 5069-4470-BE | PO12412186464 | 100 | 283 | 220 | 670 | 3 | 2021-09-02 | 100.93 | 2.52 | 2021-08-21 | 5 | 12.03 | 1 | 100.93 | 2 | SO43675 | 2021-08-28 | 8.07 | 60.14 | 20.19 |
SO43675_3 | 5069-4470-BE | PO12412186464 | 100 | 283 | 285 | 670 | 3 | 2021-09-02 | 357.16 | 8.93 | 2021-08-21 | 2 | 176.20 | 1 | 357.16 | 3 | SO43675 | 2021-08-28 | 28.57 | 352.40 | 178.58 |
SO43675_4 | 5069-4470-BE | PO12412186464 | 100 | 283 | 215 | 670 | 3 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 4 | SO43675 | 2021-08-28 | 1.61 | 12.03 | 20.19 |
SO43675_5 | 5069-4470-BE | PO12412186464 | 100 | 283 | 326 | 670 | 3 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 5 | SO43675 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
SO43675_6 | 5069-4470-BE | PO12412186464 | 100 | 283 | 319 | 670 | 3 | 2021-09-02 | 1749.59 | 43.74 | 2021-08-21 | 2 | 884.71 | 1 | 1749.59 | 6 | SO43675 | 2021-08-28 | 139.97 | 1769.42 | 874.79 |
SO43675_7 | 5069-4470-BE | PO12412186464 | 100 | 283 | 223 | 670 | 3 | 2021-09-02 | 10.37 | 0.26 | 2021-08-21 | 2 | 5.71 | 1 | 10.37 | 7 | SO43675 | 2021-08-28 | 0.83 | 11.41 | 5.19 |
SO43675_8 | 5069-4470-BE | PO12412186464 | 100 | 283 | 315 | 670 | 3 | 2021-09-02 | 874.79 | 21.87 | 2021-08-21 | 1 | 884.71 | 1 | 874.79 | 8 | SO43675 | 2021-08-28 | 69.98 | 884.71 | 874.79 |
Generated 2024-09-20 17:51:59.892 UTC