[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2359 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47419_9 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 433 | 147 | 3 | 2022-11-04 | 324.45 | 8.11 | 2022-10-23 | 1 | 300.12 | 1 | 324.45 | 9 | SO47419 | 2022-10-30 | 25.96 | 300.12 | 324.45 |
SO47419_10 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 329 | 147 | 3 | 2022-11-04 | 939.59 | 23.49 | 2022-10-23 | 2 | 486.71 | 1 | 939.59 | 10 | SO47419 | 2022-10-30 | 75.17 | 973.41 | 469.79 |
SO47419_11 | 7703-4F2C-92 | PO3103122578 | 100 | 283 | 415 | 147 | 3 | 2022-11-04 | 396.07 | 9.90 | 2022-10-23 | 2 | 146.55 | 1 | 396.07 | 11 | SO47419 | 2022-10-30 | 31.69 | 293.09 | 198.04 |
SO47426_1 | 9D6D-42F0-A2 | PO4147153085 | 100 | 282 | 375 | 222 | 3 | 2022-11-04 | 1308.94 | 32.72 | 2022-10-23 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47426 | 2022-10-30 | 104.72 | 1320.68 | 1308.94 |
SO47428_1 | 7740-494F-95 | PO4437183290 | 100 | 283 | 423 | 39 | 3 | 2022-11-04 | 495.69 | 12.39 | 2022-10-23 | 3 | 122.27 | 1 | 495.69 | 1 | SO47428 | 2022-10-30 | 39.66 | 366.81 | 165.23 |
SO47428_2 | 7740-494F-95 | PO4437183290 | 100 | 283 | 321 | 39 | 3 | 2022-11-04 | 939.59 | 23.49 | 2022-10-23 | 2 | 486.71 | 1 | 939.59 | 2 | SO47428 | 2022-10-30 | 75.17 | 973.41 | 469.79 |
SO47428_3 | 7740-494F-95 | PO4437183290 | 100 | 283 | 441 | 39 | 3 | 2022-11-04 | 780.82 | 19.52 | 2022-10-23 | 1 | 722.26 | 1 | 780.82 | 3 | SO47428 | 2022-10-30 | 62.47 | 722.26 | 780.82 |
Generated 2024-09-21 06:38:27.044 UTC