[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 2849 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51780_22 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 472 | 531 | 5 | 2023-11-23 | 152.40 | 3.81 | 2023-11-11 | 4 | 23.75 | 1 | 152.40 | 22 | SO51780 | 2023-11-18 | 12.19 | 95.00 | 38.10 |
SO48067_1 | 9D52-4FA6-98 | PO5800127779 | 100 | 285 | 454 | 63 | 5 | 2023-02-23 | 35.99 | 0.90 | 2023-02-11 | 1 | 24.75 | 1 | 35.99 | 1 | SO48067 | 2023-02-18 | 2.88 | 24.75 | 35.99 |
SO51780_23 | 30C4-4B8F-AA | PO18560115626 | 100 | 285 | 222 | 531 | 5 | 2023-11-23 | 83.98 | 2.10 | 2023-11-11 | 4 | 13.09 | 1 | 83.98 | 23 | SO51780 | 2023-11-18 | 6.72 | 52.35 | 20.99 |
SO48068_1 | 6A25-48DB-95 | PO6293173223 | 100 | 285 | 273 | 612 | 5 | 2023-02-23 | 202.33 | 5.06 | 2023-02-11 | 1 | 187.16 | 1 | 202.33 | 1 | SO48068 | 2023-02-18 | 16.19 | 187.16 | 202.33 |
SO51796_1 | F389-4FC2-92 | PO18734163485 | 100 | 283 | 515 | 449 | 5 | 2023-11-23 | 16.27 | 0.41 | 2023-11-11 | 1 | 12.04 | 1 | 16.27 | 1 | SO51796 | 2023-11-18 | 1.30 | 12.04 | 16.27 |
SO48068_2 | 6A25-48DB-95 | PO6293173223 | 100 | 285 | 407 | 612 | 5 | 2023-02-23 | 131.20 | 3.28 | 2023-02-11 | 2 | 48.55 | 1 | 131.20 | 2 | SO48068 | 2023-02-18 | 10.50 | 97.09 | 65.60 |
SO51796_2 | F389-4FC2-92 | PO18734163485 | 100 | 283 | 480 | 449 | 5 | 2023-11-23 | 4.12 | 0.10 | 2023-11-11 | 3 | 0.86 | 1 | 4.12 | 2 | SO51796 | 2023-11-18 | 0.33 | 2.57 | 1.37 |
Generated 2024-11-10 23:52:11.139 UTC