[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '5' > < SKIP 721 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61228_7 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 483 | 81 | 5 | 2024-04-24 | 720.00 | 18.00 | 2024-04-12 | 10 | 44.88 | 1 | 720.00 | 7 | SO61228 | 2024-04-19 | 57.60 | 448.80 | 72.00 |
SO43861_27 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 215 | 584 | 5 | 2021-11-23 | 60.56 | 1.51 | 2021-11-11 | 3 | 12.03 | 1 | 60.56 | 27 | SO43861 | 2021-11-18 | 4.84 | 36.08 | 20.19 |
SO47725_41 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 273 | 81 | 5 | 2023-01-23 | 404.66 | 10.12 | 2023-01-11 | 2 | 187.16 | 1 | 404.66 | 41 | SO47725 | 2023-01-18 | 32.37 | 374.31 | 202.33 |
SO51693_17 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 581 | 206 | 5 | 2023-11-23 | 1020.59 | 25.51 | 2023-11-11 | 1 | 1082.51 | 1 | 1020.59 | 17 | SO51693 | 2023-11-18 | 81.65 | 1082.51 | 1020.59 |
SO61228_8 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 581 | 81 | 5 | 2024-04-24 | 2041.19 | 51.03 | 2024-04-12 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO61228 | 2024-04-19 | 163.30 | 2165.02 | 1020.59 |
SO43862_1 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 344 | 99 | 5 | 2021-11-23 | 8159.98 | 204.00 | 2021-11-11 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO43862 | 2021-11-18 | 652.80 | 7648.62 | 2039.99 |
SO47725_42 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 265 | 81 | 5 | 2023-01-23 | 404.66 | 10.12 | 2023-01-11 | 2 | 187.16 | 1 | 404.66 | 42 | SO47725 | 2023-01-18 | 32.37 | 374.31 | 202.33 |
Generated 2024-11-11 00:58:06.751 UTC