[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '3' > < SKIP 3473 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49837_9 | C136-4536-9D | PO12412160791 | 100 | 281 | 337 | 670 | 3 | 2023-07-27 | 469.79 | 11.74 | 2023-07-15 | 1 | 486.71 | 1 | 469.79 | 9 | SO49837 | 2023-07-22 | 37.58 | 486.71 | 469.79 |
SO49837_10 | C136-4536-9D | PO12412160791 | 100 | 281 | 377 | 670 | 3 | 2023-07-27 | 7853.63 | 196.34 | 2023-07-15 | 6 | 1320.68 | 1 | 7853.63 | 10 | SO49837 | 2023-07-22 | 628.29 | 7924.10 | 1308.94 |
SO49837_11 | C136-4536-9D | PO12412160791 | 100 | 281 | 339 | 670 | 3 | 2023-07-27 | 3288.56 | 82.21 | 2023-07-15 | 7 | 486.71 | 1 | 3288.56 | 11 | SO49837 | 2023-07-22 | 263.08 | 3406.95 | 469.79 |
SO59025_1 | 0E75-4ABA-88 | PO6931141034 | 100 | 281 | 499 | 400 | 3 | 2024-03-27 | 602.35 | 15.06 | 2024-03-15 | 1 | 601.74 | 1 | 602.35 | 1 | SO59025 | 2024-03-22 | 48.19 | 601.74 | 602.35 |
SO59025_2 | 0E75-4ABA-88 | PO6931141034 | 100 | 281 | 565 | 400 | 3 | 2024-03-27 | 445.41 | 11.14 | 2024-03-15 | 1 | 461.44 | 1 | 445.41 | 2 | SO59025 | 2024-03-22 | 35.63 | 461.44 | 445.41 |
SO59040_1 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 574 | 454 | 3 | 2024-03-27 | 1430.44 | 35.76 | 2024-03-15 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO59040 | 2024-03-22 | 114.44 | 1481.94 | 1430.44 |
SO59040_2 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 507 | 454 | 3 | 2024-03-27 | 600.16 | 15.00 | 2024-03-15 | 3 | 199.85 | 1 | 600.16 | 2 | SO59040 | 2024-03-22 | 48.01 | 599.56 | 200.05 |
Generated 2024-11-13 11:03:05.738 UTC