[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 6750 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48397_24 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 421 | 457 | 4 | 2023-02-02 | 1177.97 | 29.45 | 2023-01-21 | 6 | 145.28 | 1 | 1177.97 | 24 | SO48397 | 2023-01-28 | 94.24 | 871.70 | 196.33 |
SO48397_25 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 356 | 457 | 4 | 2023-02-02 | 3728.56 | 93.21 | 2023-01-21 | 3 | 1117.86 | 1 | 3728.56 | 25 | SO48397 | 2023-01-28 | 298.28 | 3353.57 | 1242.85 |
SO48397_26 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 294 | 457 | 4 | 2023-02-02 | 744.27 | 18.61 | 2023-01-21 | 1 | 660.91 | 1 | 744.27 | 26 | SO48397 | 2023-01-28 | 59.54 | 660.91 | 744.27 |
SO48737_1 | 87E3-4D91-A1 | PO10730182359 | 100 | 287 | 387 | 491 | 4 | 2023-03-05 | 600.26 | 15.01 | 2023-02-21 | 1 | 605.65 | 1 | 600.26 | 1 | SO48737 | 2023-02-28 | 48.02 | 605.65 | 600.26 |
SO48737_2 | 87E3-4D91-A1 | PO10730182359 | 100 | 287 | 460 | 491 | 4 | 2023-03-05 | 323.96 | 8.10 | 2023-02-21 | 6 | 37.12 | 1 | 323.96 | 2 | SO48737 | 2023-02-28 | 25.92 | 222.73 | 53.99 |
SO48737_3 | 87E3-4D91-A1 | PO10730182359 | 100 | 287 | 335 | 491 | 4 | 2023-03-05 | 469.79 | 11.74 | 2023-02-21 | 1 | 486.71 | 1 | 469.79 | 3 | SO48737 | 2023-02-28 | 37.58 | 486.71 | 469.79 |
SO48738_1 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 333 | 41 | 4 | 2023-03-05 | 939.59 | 23.49 | 2023-02-21 | 2 | 486.71 | 1 | 939.59 | 1 | SO48738 | 2023-02-28 | 75.17 | 973.41 | 469.79 |
Generated 2024-09-20 08:41:10.670 UTC