[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > SKIP 0 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58954_1 | F62A-4794-B4 | PO11426118490 | 100 | 285 | 606 | 386 | 5 | 2024-03-24 | 323.99 | 8.10 | 2024-03-12 | 1 | 343.65 | 1 | 323.99 | 1 | SO58954 | 2024-03-19 | 25.92 | 343.65 | 323.99 |
SO43659_1 | 4911-403C-98 | PO522145787 | 100 | 285 | 349 | 676 | 5 | 2021-10-23 | 2024.99 | 50.62 | 2021-10-11 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO43659 | 2021-10-18 | 162.00 | 1898.09 | 2024.99 |
SO47455_8 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 273 | 170 | 5 | 2022-12-24 | 809.33 | 20.23 | 2022-12-12 | 4 | 187.16 | 1 | 809.33 | 8 | SO47455 | 2022-12-19 | 64.75 | 748.63 | 202.33 |
SO51107_1 | F39A-4F8D-98 | PO12615118267 | 100 | 285 | 543 | 440 | 5 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 1 | SO51107 | 2023-10-18 | 2.98 | 27.57 | 37.25 |
SO58971_1 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 573 | 611 | 5 | 2024-03-24 | 4291.33 | 107.28 | 2024-03-12 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58971 | 2024-03-19 | 343.31 | 4445.81 | 1430.44 |
SO43659_2 | 4911-403C-98 | PO522145787 | 100 | 285 | 350 | 676 | 5 | 2021-10-23 | 6074.98 | 151.87 | 2021-10-11 | 3 | 1898.09 | 1 | 6074.98 | 2 | SO43659 | 2021-10-18 | 486.00 | 5694.28 | 2024.99 |
SO47455_9 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 239 | 170 | 5 | 2022-12-24 | 3904.09 | 97.60 | 2022-12-12 | 5 | 722.26 | 1 | 3904.09 | 9 | SO47455 | 2022-12-19 | 312.33 | 3611.28 | 780.82 |
Generated 2024-11-11 01:39:20.777 UTC