[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 577 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47725_16 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 453 | 81 | 5 | 2023-01-27 | 179.97 | 4.50 | 2023-01-15 | 5 | 24.75 | 1 | 179.97 | 16 | SO47725 | 2023-01-22 | 14.40 | 123.73 | 35.99 |
SO51147_50 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 488 | 81 | 5 | 2023-10-27 | 129.58 | 3.24 | 2023-10-15 | 4 | 41.57 | 1 | 129.58 | 50 | SO51147 | 2023-10-22 | 10.37 | 166.29 | 32.39 |
SO58993_17 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 496 | 627 | 5 | 2024-03-28 | 602.35 | 15.06 | 2024-03-16 | 1 | 601.74 | 1 | 602.35 | 17 | SO58993 | 2024-03-23 | 48.19 | 601.74 | 602.35 |
SO43900_8 | 1593-4BBA-9B | PO5568199700 | 100 | 285 | 351 | 422 | 5 | 2021-11-27 | 4049.99 | 101.25 | 2021-11-15 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO43900 | 2021-11-22 | 324.00 | 3796.19 | 2024.99 |
SO47725_17 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 381 | 81 | 5 | 2023-01-27 | 1800.79 | 45.02 | 2023-01-15 | 3 | 605.65 | 1 | 1800.79 | 17 | SO47725 | 2023-01-22 | 144.06 | 1816.95 | 600.26 |
SO51158_1 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 482 | 404 | 5 | 2023-10-27 | 48.55 | 1.21 | 2023-10-15 | 9 | 3.36 | 1 | 48.55 | 1 | SO51158 | 2023-10-22 | 3.88 | 30.26 | 5.39 |
SO58993_18 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 572 | 627 | 5 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 18 | SO58993 | 2024-03-23 | 35.63 | 461.44 | 445.41 |
Generated 2024-11-14 17:58:24.677 UTC