[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > SKIP 3063 < SKIP 898 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49085_25 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 470 | 653 | 6 | 2023-04-06 | 68.38 | 1.71 | 2023-03-25 | 3 | 15.67 | 1 | 68.38 | 25 | SO49085 | 2023-04-01 | 5.47 | 47.01 | 22.79 |
SO49085_26 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 395 | 653 | 6 | 2023-04-06 | 61.37 | 1.53 | 2023-03-25 | 1 | 45.42 | 1 | 61.37 | 26 | SO49085 | 2023-04-01 | 4.91 | 45.42 | 61.37 |
SO49087_1 | AC98-4064-B6 | PO14848126613 | 19 | 291 | 417 | 478 | 6 | 2023-04-06 | 324.45 | 8.11 | 2023-03-25 | 1 | 300.12 | 1 | 324.45 | 1 | SO49087 | 2023-04-01 | 25.96 | 300.12 | 324.45 |
SO49089_1 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 358 | 677 | 6 | 2023-04-06 | 1229.46 | 30.74 | 2023-03-25 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49089 | 2023-04-01 | 98.36 | 1105.81 | 1229.46 |
SO49089_2 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 470 | 677 | 6 | 2023-04-06 | 136.76 | 3.42 | 2023-03-25 | 6 | 15.67 | 1 | 136.76 | 2 | SO49089 | 2023-04-01 | 10.94 | 94.03 | 22.79 |
SO49089_3 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 468 | 677 | 6 | 2023-04-06 | 22.79 | 0.57 | 2023-03-25 | 1 | 15.67 | 1 | 22.79 | 3 | SO49089 | 2023-04-01 | 1.82 | 15.67 | 22.79 |
SO49094_1 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 385 | 479 | 6 | 2023-04-06 | 3001.31 | 75.03 | 2023-03-25 | 5 | 605.65 | 1 | 3001.31 | 1 | SO49094 | 2023-04-01 | 240.11 | 3028.25 | 600.26 |
Generated 2024-09-21 11:50:43.659 UTC