[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 208 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47681_22 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 224 | 530 | 5 | 2023-01-23 | 36.31 | 0.91 | 2023-01-11 | 7 | 5.23 | 1 | 36.31 | 22 | SO47681 | 2023-01-18 | 2.90 | 36.61 | 5.19 |
SO43695_2 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 307 | 27 | 5 | 2021-10-23 | 1445.19 | 36.13 | 2021-10-11 | 2 | 623.84 | 1 | 1445.19 | 2 | SO43695 | 2021-10-18 | 115.62 | 1247.68 | 722.59 |
SO47681_23 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 365 | 530 | 5 | 2023-01-23 | 3887.96 | 97.20 | 2023-01-11 | 6 | 598.44 | 1 | 3887.96 | 23 | SO47681 | 2023-01-18 | 311.04 | 3590.61 | 647.99 |
SO43695_3 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 304 | 27 | 5 | 2021-10-23 | 714.70 | 17.87 | 2021-10-11 | 1 | 617.03 | 1 | 714.70 | 3 | SO43695 | 2021-10-18 | 57.18 | 617.03 | 714.70 |
SO47681_24 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 221 | 530 | 5 | 2023-01-23 | 60.56 | 1.51 | 2023-01-11 | 3 | 13.88 | 1 | 60.56 | 24 | SO47681 | 2023-01-18 | 4.84 | 41.63 | 20.19 |
SO43695_4 | A89C-4D25-B9 | PO10179176559 | 100 | 285 | 293 | 27 | 5 | 2021-10-23 | 722.59 | 18.06 | 2021-10-11 | 1 | 623.84 | 1 | 722.59 | 4 | SO43695 | 2021-10-18 | 57.81 | 623.84 | 722.59 |
SO47681_25 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 411 | 530 | 5 | 2023-01-23 | 125.42 | 3.14 | 2023-01-11 | 1 | 92.81 | 1 | 125.42 | 25 | SO47681 | 2023-01-18 | 10.03 | 92.81 | 125.42 |
Generated 2024-11-10 20:17:44.492 UTC