[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 603 > < 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_19 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 271 | 81 | 5 | 2023-01-23 | 202.33 | 5.06 | 2023-01-11 | 1 | 187.16 | 1 | 202.33 | 19 | SO47725 | 2023-01-18 | 16.19 | 187.16 | 202.33 |
SO51158_3 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 546 | 404 | 5 | 2023-10-23 | 37.25 | 0.93 | 2023-10-11 | 1 | 27.57 | 1 | 37.25 | 3 | SO51158 | 2023-10-18 | 2.98 | 27.57 | 37.25 |
SO43902_3 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 347 | 566 | 5 | 2021-11-23 | 6119.98 | 153.00 | 2021-11-11 | 3 | 1912.15 | 1 | 6119.98 | 3 | SO43902 | 2021-11-18 | 489.60 | 5736.46 | 2039.99 |
SO47725_20 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 224 | 81 | 5 | 2023-01-23 | 31.12 | 0.78 | 2023-01-11 | 6 | 5.23 | 1 | 31.12 | 20 | SO47725 | 2023-01-18 | 2.49 | 31.38 | 5.19 |
SO51158_4 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 287 | 404 | 5 | 2023-10-23 | 202.33 | 5.06 | 2023-10-11 | 1 | 204.63 | 1 | 202.33 | 4 | SO51158 | 2023-10-18 | 16.19 | 204.63 | 202.33 |
SO43902_4 | E3ED-44B5-B2 | PO5858178400 | 100 | 285 | 292 | 566 | 5 | 2021-11-23 | 818.70 | 20.47 | 2021-11-11 | 1 | 706.81 | 1 | 818.70 | 4 | SO43902 | 2021-11-18 | 65.50 | 706.81 | 818.70 |
SO47725_21 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 216 | 81 | 5 | 2023-01-23 | 20.19 | 0.50 | 2023-01-11 | 1 | 13.88 | 1 | 20.19 | 21 | SO47725 | 2023-01-18 | 1.61 | 13.88 | 20.19 |
Generated 2024-11-10 13:36:42.774 UTC