[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 3236 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49869_34 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 356 | 315 | 5 | 2023-07-24 | 6214.26 | 155.36 | 2023-07-12 | 5 | 1117.86 | 1 | 6214.26 | 34 | SO49869 | 2023-07-19 | 497.14 | 5589.28 | 1242.85 |
SO49869_35 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 410 | 315 | 5 | 2023-07-24 | 72.89 | 1.82 | 2023-07-12 | 2 | 26.97 | 1 | 72.89 | 35 | SO49869 | 2023-07-19 | 5.83 | 53.94 | 36.45 |
SO49872_1 | 7F2E-42DD-A7 | PO9947158460 | 100 | 272 | 381 | 603 | 5 | 2023-07-24 | 600.26 | 15.01 | 2023-07-12 | 1 | 605.65 | 1 | 600.26 | 1 | SO49872 | 2023-07-19 | 48.02 | 605.65 | 600.26 |
SO49873_1 | A549-4EA5-9F | PO10179180935 | 100 | 285 | 358 | 27 | 5 | 2023-07-24 | 1229.46 | 30.74 | 2023-07-12 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49873 | 2023-07-19 | 98.36 | 1105.81 | 1229.46 |
SO49873_2 | A549-4EA5-9F | PO10179180935 | 100 | 285 | 216 | 27 | 5 | 2023-07-24 | 40.37 | 1.01 | 2023-07-12 | 2 | 13.88 | 1 | 40.37 | 2 | SO49873 | 2023-07-19 | 3.23 | 27.76 | 20.19 |
SO49878_1 | 3EF0-4F28-B3 | PO3741190259 | 100 | 285 | 327 | 404 | 5 | 2023-07-24 | 939.59 | 23.49 | 2023-07-12 | 2 | 486.71 | 1 | 939.59 | 1 | SO49878 | 2023-07-19 | 75.17 | 973.41 | 469.79 |
Generated 2024-11-11 00:01:13.749 UTC