[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 5857 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48780_19 | F139-41F4-83 | PO5626121558 | 100 | 281 | 389 | 166 | 4 | 2023-04-29 | 600.26 | 15.01 | 2023-04-17 | 1 | 605.65 | 1 | 600.26 | 19 | SO48780 | 2023-04-24 | 48.02 | 605.65 | 600.26 |
SO48780_20 | F139-41F4-83 | PO5626121558 | 100 | 281 | 462 | 166 | 4 | 2023-04-29 | 28.26 | 0.71 | 2023-04-17 | 2 | 9.71 | 1 | 28.26 | 20 | SO48780 | 2023-04-24 | 2.26 | 19.43 | 14.13 |
SO48780_21 | F139-41F4-83 | PO5626121558 | 100 | 281 | 323 | 166 | 4 | 2023-04-29 | 2818.76 | 70.47 | 2023-04-17 | 6 | 486.71 | 1 | 2818.76 | 21 | SO48780 | 2023-04-24 | 225.50 | 2920.24 | 469.79 |
SO48780_22 | F139-41F4-83 | PO5626121558 | 100 | 281 | 254 | 166 | 4 | 2023-04-29 | 551.81 | 13.80 | 2023-04-17 | 3 | 170.14 | 1 | 551.81 | 22 | SO48780 | 2023-04-24 | 44.15 | 510.43 | 183.94 |
SO48780_23 | F139-41F4-83 | PO5626121558 | 100 | 281 | 331 | 166 | 4 | 2023-04-29 | 1409.38 | 35.23 | 2023-04-17 | 3 | 486.71 | 1 | 1409.38 | 23 | SO48780 | 2023-04-24 | 112.75 | 1460.12 | 469.79 |
SO48780_24 | F139-41F4-83 | PO5626121558 | 100 | 281 | 461 | 166 | 4 | 2023-04-29 | 215.98 | 5.40 | 2023-04-17 | 4 | 37.12 | 1 | 215.98 | 24 | SO48780 | 2023-04-24 | 17.28 | 148.48 | 53.99 |
Generated 2024-11-14 17:55:52.303 UTC