[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2420 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46026_10 | 4EE4-41C6-BC | PO19923199302 | 100 | 281 | 235 | 18 | 3 | 2022-08-23 | 28.84 | 0.72 | 2022-08-11 | 1 | 31.72 | 1 | 28.84 | 10 | SO46026 | 2022-08-18 | 2.31 | 31.72 | 28.84 |
SO46040_1 | 5494-4B6A-B2 | PO16849136860 | 100 | 281 | 322 | 198 | 3 | 2022-08-23 | 419.46 | 10.49 | 2022-08-11 | 1 | 413.15 | 1 | 419.46 | 1 | SO46040 | 2022-08-18 | 33.56 | 413.15 | 419.46 |
SO46055_1 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 313 | 527 | 3 | 2022-08-23 | 6440.89 | 161.02 | 2022-08-11 | 3 | 2171.29 | 1 | 6440.89 | 1 | SO46055 | 2022-08-18 | 515.27 | 6513.88 | 2146.96 |
SO46055_2 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 317 | 527 | 3 | 2022-08-23 | 874.79 | 21.87 | 2022-08-11 | 1 | 884.71 | 1 | 874.79 | 2 | SO46055 | 2022-08-18 | 69.98 | 884.71 | 874.79 |
SO46055_3 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 332 | 527 | 3 | 2022-08-23 | 1258.38 | 31.46 | 2022-08-11 | 3 | 413.15 | 1 | 1258.38 | 3 | SO46055 | 2022-08-18 | 100.67 | 1239.44 | 419.46 |
SO46055_4 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 315 | 527 | 3 | 2022-08-23 | 874.79 | 21.87 | 2022-08-11 | 1 | 884.71 | 1 | 874.79 | 4 | SO46055 | 2022-08-18 | 69.98 | 884.71 | 874.79 |
SO46055_5 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 285 | 527 | 3 | 2022-08-23 | 357.16 | 8.93 | 2022-08-11 | 2 | 176.20 | 1 | 357.16 | 5 | SO46055 | 2022-08-18 | 28.57 | 352.40 | 178.58 |
Generated 2024-11-10 19:35:29.623 UTC