[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2111 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51853_25 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 589 | 476 | 5 | 2023-11-23 | 461.69 | 11.54 | 2023-11-11 | 1 | 419.78 | 1 | 461.69 | 25 | SO51853 | 2023-11-18 | 36.94 | 419.78 | 461.69 |
SO45270_5 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 310 | 206 | 5 | 2022-05-26 | 6440.89 | 161.02 | 2022-05-14 | 3 | 2171.29 | 1 | 6440.89 | 5 | SO45270 | 2022-05-21 | 515.27 | 6513.88 | 2146.96 |
SO48393_1 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 339 | 170 | 5 | 2023-03-25 | 3288.56 | 82.21 | 2023-03-13 | 7 | 486.71 | 1 | 3288.56 | 1 | SO48393 | 2023-03-20 | 263.08 | 3406.95 | 469.79 |
SO45270_6 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 336 | 206 | 5 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 6 | SO45270 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
SO48393_2 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 385 | 170 | 5 | 2023-03-25 | 1200.53 | 30.01 | 2023-03-13 | 2 | 605.65 | 1 | 1200.53 | 2 | SO48393 | 2023-03-20 | 96.04 | 1211.30 | 600.26 |
SO45270_7 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 330 | 206 | 5 | 2022-05-26 | 419.46 | 10.49 | 2022-05-14 | 1 | 413.15 | 1 | 419.46 | 7 | SO45270 | 2022-05-21 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-11 03:26:58.238 UTC