[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 629 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO48763_14 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 343 | 139 | 7 | 2023-04-29 | 939.59 | 23.49 | 2023-04-17 | 2 | 486.71 | 1 | 939.59 | 14 | SO48763 | 2023-04-24 | 75.17 | 973.41 | 469.79 |
SO48763_15 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 236 | 139 | 7 | 2023-04-29 | 28.84 | 0.72 | 2023-04-17 | 1 | 29.08 | 1 | 28.84 | 15 | SO48763 | 2023-04-24 | 2.31 | 29.08 | 28.84 |
SO48763_16 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 453 | 139 | 7 | 2023-04-29 | 251.96 | 6.30 | 2023-04-17 | 7 | 24.75 | 1 | 251.96 | 16 | SO48763 | 2023-04-24 | 20.16 | 173.22 | 35.99 |
SO48763_17 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 458 | 139 | 7 | 2023-04-29 | 134.98 | 3.37 | 2023-04-17 | 3 | 30.93 | 1 | 134.98 | 17 | SO48763 | 2023-04-24 | 10.80 | 92.80 | 44.99 |
SO48774_1 | 1443-4262-8B | PO13485165798 | 100 | 292 | 468 | 265 | 7 | 2023-04-29 | 45.59 | 1.14 | 2023-04-17 | 2 | 15.67 | 1 | 45.59 | 1 | SO48774 | 2023-04-24 | 3.65 | 31.34 | 22.79 |
SO48774_2 | 1443-4262-8B | PO13485165798 | 100 | 292 | 470 | 265 | 7 | 2023-04-29 | 45.59 | 1.14 | 2023-04-17 | 2 | 15.67 | 1 | 45.59 | 2 | SO48774 | 2023-04-24 | 3.65 | 31.34 | 22.79 |
Generated 2024-11-14 05:22:13.721 UTC