[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 3333 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50203_16 | 821E-4862-9A | PO17603125956 | 19 | 284 | 462 | 12 | 6 | 2023-08-23 | 56.52 | 1.41 | 2023-08-11 | 4 | 9.71 | 1 | 56.52 | 16 | SO50203 | 2023-08-18 | 4.52 | 38.85 | 14.13 |
SO50203_17 | 821E-4862-9A | PO17603125956 | 19 | 284 | 254 | 12 | 6 | 2023-08-23 | 1103.63 | 27.59 | 2023-08-11 | 6 | 170.14 | 1 | 1103.63 | 17 | SO50203 | 2023-08-18 | 88.29 | 1020.86 | 183.94 |
SO50203_18 | 821E-4862-9A | PO17603125956 | 19 | 284 | 445 | 12 | 6 | 2023-08-23 | 143.98 | 3.60 | 2023-08-11 | 4 | 24.75 | 1 | 143.98 | 18 | SO50203 | 2023-08-18 | 11.52 | 98.98 | 35.99 |
SO50203_19 | 821E-4862-9A | PO17603125956 | 19 | 284 | 435 | 12 | 6 | 2023-08-23 | 1622.26 | 40.56 | 2023-08-11 | 5 | 300.12 | 1 | 1622.26 | 19 | SO50203 | 2023-08-18 | 129.78 | 1500.59 | 324.45 |
SO50203_20 | 821E-4862-9A | PO17603125956 | 19 | 284 | 422 | 12 | 6 | 2023-08-23 | 270.16 | 6.75 | 2023-08-11 | 4 | 49.98 | 1 | 270.16 | 20 | SO50203 | 2023-08-18 | 21.61 | 199.92 | 67.54 |
SO50203_21 | 821E-4862-9A | PO17603125956 | 19 | 284 | 464 | 12 | 6 | 2023-08-23 | 84.77 | 2.12 | 2023-08-11 | 6 | 9.71 | 1 | 84.77 | 21 | SO50203 | 2023-08-18 | 6.78 | 58.28 | 14.13 |
SO50203_22 | 821E-4862-9A | PO17603125956 | 19 | 284 | 417 | 12 | 6 | 2023-08-23 | 648.91 | 16.22 | 2023-08-11 | 2 | 300.12 | 1 | 648.91 | 22 | SO50203 | 2023-08-18 | 51.91 | 600.24 | 324.45 |
Generated 2024-11-10 14:18:18.282 UTC