[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > < SKIP 912 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59014_2 | E148-47F7-98 | PO5510184760 | 100 | 287 | 605 | 5 | 4 | 2024-03-27 | 2267.96 | 56.70 | 2024-03-15 | 7 | 343.65 | 1 | 2267.96 | 2 | SO59014 | 2024-03-22 | 181.44 | 2405.55 | 323.99 |
SO44090_6 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 215 | 417 | 4 | 2021-12-27 | 40.37 | 1.01 | 2021-12-15 | 2 | 12.03 | 1 | 40.37 | 6 | SO44090 | 2021-12-22 | 3.23 | 24.06 | 20.19 |
SO47687_47 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 263 | 203 | 4 | 2023-01-26 | 202.33 | 5.06 | 2023-01-14 | 1 | 187.16 | 1 | 202.33 | 47 | SO47687 | 2023-01-21 | 16.19 | 187.16 | 202.33 |
SO51126_18 | 7A9E-43B4-B3 | PO2755153471 | 100 | 282 | 500 | 205 | 4 | 2023-10-26 | 2409.38 | 60.23 | 2023-10-14 | 4 | 601.74 | 1 | 2409.38 | 18 | SO51126 | 2023-10-21 | 192.75 | 2406.97 | 602.35 |
SO59014_3 | E148-47F7-98 | PO5510184760 | 100 | 287 | 484 | 5 | 4 | 2024-03-27 | 14.31 | 0.36 | 2024-03-15 | 3 | 2.97 | 1 | 14.31 | 3 | SO59014 | 2024-03-22 | 1.14 | 8.92 | 4.77 |
SO44090_7 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 235 | 417 | 4 | 2021-12-27 | 86.52 | 2.16 | 2021-12-15 | 3 | 31.72 | 1 | 86.52 | 7 | SO44090 | 2021-12-22 | 6.92 | 95.17 | 28.84 |
SO47689_1 | 8154-4308-AB | PO10730160354 | 100 | 287 | 387 | 491 | 4 | 2023-01-26 | 600.26 | 15.01 | 2023-01-14 | 1 | 605.65 | 1 | 600.26 | 1 | SO47689 | 2023-01-21 | 48.02 | 605.65 | 600.26 |
Generated 2024-11-13 10:28:15.852 UTC