[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2329 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49090_17 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 373 | 512 | 5 | 2023-04-05 | 2617.88 | 65.45 | 2023-03-24 | 2 | 1320.68 | 1 | 2617.88 | 17 | SO49090 | 2023-03-31 | 209.43 | 2641.37 | 1308.94 |
SO49090_18 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 329 | 512 | 5 | 2023-04-05 | 1879.18 | 46.98 | 2023-03-24 | 4 | 486.71 | 1 | 1879.18 | 18 | SO49090 | 2023-03-31 | 150.33 | 1946.83 | 469.79 |
SO49090_19 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 371 | 512 | 5 | 2023-04-05 | 3926.81 | 98.17 | 2023-03-24 | 3 | 1320.68 | 1 | 3926.81 | 19 | SO49090 | 2023-03-31 | 314.15 | 3962.05 | 1308.94 |
SO49090_20 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 331 | 512 | 5 | 2023-04-05 | 1879.18 | 46.98 | 2023-03-24 | 4 | 486.71 | 1 | 1879.18 | 20 | SO49090 | 2023-03-31 | 150.33 | 1946.83 | 469.79 |
SO49090_21 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 389 | 512 | 5 | 2023-04-05 | 3001.31 | 75.03 | 2023-03-24 | 5 | 605.65 | 1 | 3001.31 | 21 | SO49090 | 2023-03-31 | 240.11 | 3028.25 | 600.26 |
SO49090_22 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 321 | 512 | 5 | 2023-04-05 | 469.79 | 11.74 | 2023-03-24 | 1 | 486.71 | 1 | 469.79 | 22 | SO49090 | 2023-03-31 | 37.58 | 486.71 | 469.79 |
SO49090_23 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 341 | 512 | 5 | 2023-04-05 | 1409.38 | 35.23 | 2023-03-24 | 3 | 486.71 | 1 | 1409.38 | 23 | SO49090 | 2023-03-31 | 112.75 | 1460.12 | 469.79 |
Generated 2024-09-20 12:27:56.779 UTC