[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 2985 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46968_21 | 280B-4350-80 | PO15254133264 | 100 | 281 | 422 | 377 | 3 | 2022-11-27 | 270.16 | 6.75 | 2022-11-15 | 4 | 49.98 | 1 | 270.16 | 21 | SO46968 | 2022-11-22 | 21.61 | 199.92 | 67.54 |
SO46968_22 | 280B-4350-80 | PO15254133264 | 100 | 281 | 325 | 377 | 3 | 2022-11-27 | 2348.97 | 58.72 | 2022-11-15 | 5 | 486.71 | 1 | 2348.97 | 22 | SO46968 | 2022-11-22 | 187.92 | 2433.53 | 469.79 |
SO46969_1 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 409 | 381 | 3 | 2022-11-27 | 418.51 | 10.46 | 2022-11-15 | 2 | 185.82 | 1 | 418.51 | 1 | SO46969 | 2022-11-22 | 33.48 | 371.64 | 209.26 |
SO46969_2 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 305 | 381 | 3 | 2022-11-27 | 2208.44 | 55.21 | 2022-11-15 | 3 | 653.70 | 1 | 2208.44 | 2 | SO46969 | 2022-11-22 | 176.67 | 1961.09 | 736.15 |
SO46969_3 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 399 | 381 | 3 | 2022-11-27 | 202.65 | 5.07 | 2022-11-15 | 6 | 24.99 | 1 | 202.65 | 3 | SO46969 | 2022-11-22 | 16.21 | 149.96 | 33.77 |
SO46969_4 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 412 | 381 | 3 | 2022-11-27 | 360.26 | 9.01 | 2022-11-15 | 2 | 133.30 | 1 | 360.26 | 4 | SO46969 | 2022-11-22 | 28.82 | 266.59 | 180.13 |
SO46969_5 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 427 | 381 | 3 | 2022-11-27 | 837.02 | 20.93 | 2022-11-15 | 4 | 185.82 | 1 | 837.02 | 5 | SO46969 | 2022-11-22 | 66.96 | 743.28 | 209.26 |
Generated 2024-11-14 07:28:02.066 UTC