[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '6' > < SKIP 519 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43898_19 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 229 | 84 | 6 | 2021-11-23 | 86.52 | 2.16 | 2021-11-11 | 3 | 31.72 | 1 | 86.52 | 19 | SO43898 | 2021-11-18 | 6.92 | 95.17 | 28.84 |
SO43898_20 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 332 | 84 | 6 | 2021-11-23 | 3355.67 | 83.89 | 2021-11-11 | 8 | 413.15 | 1 | 3355.67 | 20 | SO43898 | 2021-11-18 | 268.45 | 3305.17 | 419.46 |
SO43898_21 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 285 | 84 | 6 | 2021-11-23 | 357.16 | 8.93 | 2021-11-11 | 2 | 176.20 | 1 | 357.16 | 21 | SO43898 | 2021-11-18 | 28.57 | 352.40 | 178.58 |
SO43898_22 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 264 | 84 | 6 | 2021-11-23 | 367.88 | 9.20 | 2021-11-11 | 2 | 181.49 | 1 | 367.88 | 22 | SO43898 | 2021-11-18 | 29.43 | 362.97 | 183.94 |
SO43898_23 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 326 | 84 | 6 | 2021-11-23 | 2936.21 | 73.41 | 2021-11-11 | 7 | 413.15 | 1 | 2936.21 | 23 | SO43898 | 2021-11-18 | 234.90 | 2892.02 | 419.46 |
SO43898_24 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 324 | 84 | 6 | 2021-11-23 | 2097.29 | 52.43 | 2021-11-11 | 5 | 413.15 | 1 | 2097.29 | 24 | SO43898 | 2021-11-18 | 167.78 | 2065.73 | 419.46 |
SO43898_25 | 420C-4ECE-85 | PO4901196283 | 19 | 284 | 253 | 84 | 6 | 2021-11-23 | 892.90 | 22.32 | 2021-11-11 | 5 | 176.20 | 1 | 892.90 | 25 | SO43898 | 2021-11-18 | 71.43 | 881.00 | 178.58 |
Generated 2024-11-10 15:04:49.552 UTC