[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 3525 > < TAKE 60 >
5 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO50697_3 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 468 | 571 | 7 | 2023-09-23 | 22.79 | 0.57 | 2023-09-11 | 1 | 15.67 | 1 | 22.79 | 3 | SO50697 | 2023-09-18 | 1.82 | 15.67 | 22.79 |
SO50697_4 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 458 | 571 | 7 | 2023-09-23 | 269.96 | 6.75 | 2023-09-11 | 6 | 30.93 | 1 | 269.96 | 4 | SO50697 | 2023-09-18 | 21.60 | 185.60 | 44.99 |
SO50697_5 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 360 | 571 | 7 | 2023-09-23 | 2458.92 | 61.47 | 2023-09-11 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO50697 | 2023-09-18 | 196.71 | 2211.62 | 1229.46 |
SO50697_6 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 233 | 571 | 7 | 2023-09-23 | 115.36 | 2.88 | 2023-09-11 | 4 | 29.08 | 1 | 115.36 | 6 | SO50697 | 2023-09-18 | 9.23 | 116.32 | 28.84 |
SO50697_7 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 224 | 571 | 7 | 2023-09-23 | 36.31 | 0.91 | 2023-09-11 | 7 | 5.23 | 1 | 36.31 | 7 | SO50697 | 2023-09-18 | 2.90 | 36.61 | 5.19 |
Generated 2024-11-10 14:37:24.133 UTC