[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 3333 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO46638_46 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 385 | 203 | 4 | 2022-09-02 | 600.26 | 15.01 | 2022-08-21 | 1 | 605.65 | 1 | 600.26 | 46 | SO46638 | 2022-08-28 | 48.02 | 605.65 | 600.26 |
SO46638_47 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 254 | 203 | 4 | 2022-09-02 | 367.88 | 9.20 | 2022-08-21 | 2 | 170.14 | 1 | 367.88 | 47 | SO46638 | 2022-08-28 | 29.43 | 340.29 | 183.94 |
SO46638_48 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 263 | 203 | 4 | 2022-09-02 | 202.33 | 5.06 | 2022-08-21 | 1 | 187.16 | 1 | 202.33 | 48 | SO46638 | 2022-08-28 | 16.19 | 187.16 | 202.33 |
SO46638_49 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 389 | 203 | 4 | 2022-09-02 | 1200.53 | 30.01 | 2022-08-21 | 2 | 605.65 | 1 | 1200.53 | 49 | SO46638 | 2022-08-28 | 96.04 | 1211.30 | 600.26 |
SO46638_50 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 265 | 203 | 4 | 2022-09-02 | 202.33 | 5.06 | 2022-08-21 | 1 | 187.16 | 1 | 202.33 | 50 | SO46638 | 2022-08-28 | 16.19 | 187.16 | 202.33 |
SO46638_51 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 433 | 203 | 4 | 2022-09-02 | 648.91 | 16.22 | 2022-08-21 | 2 | 300.12 | 1 | 648.91 | 51 | SO46638 | 2022-08-28 | 51.91 | 600.24 | 324.45 |
SO46638_52 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 273 | 203 | 4 | 2022-09-02 | 1011.66 | 25.29 | 2022-08-21 | 5 | 187.16 | 1 | 1011.66 | 52 | SO46638 | 2022-08-28 | 80.93 | 935.79 | 202.33 |
Generated 2024-09-20 19:36:26.133 UTC