[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 710 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO49078_8 | 827E-4512-AD | PO2668184206 | 100 | 290 | 366 | 535 | 7 | 2023-05-26 | 3239.97 | 81.00 | 2023-05-14 | 5 | 598.44 | 1 | 3239.97 | 8 | SO49078 | 2023-05-21 | 259.20 | 2992.18 | 647.99 |
SO49078_9 | 827E-4512-AD | PO2668184206 | 100 | 290 | 367 | 535 | 7 | 2023-05-26 | 1943.98 | 48.60 | 2023-05-14 | 3 | 598.44 | 1 | 1943.98 | 9 | SO49078 | 2023-05-21 | 155.52 | 1795.31 | 647.99 |
SO49078_10 | 827E-4512-AD | PO2668184206 | 100 | 290 | 445 | 535 | 7 | 2023-05-26 | 143.98 | 3.60 | 2023-05-14 | 4 | 24.75 | 1 | 143.98 | 10 | SO49078 | 2023-05-21 | 11.52 | 98.98 | 35.99 |
SO49078_11 | 827E-4512-AD | PO2668184206 | 100 | 290 | 459 | 535 | 7 | 2023-05-26 | 107.99 | 2.70 | 2023-05-14 | 2 | 37.12 | 1 | 107.99 | 11 | SO49078 | 2023-05-21 | 8.64 | 74.24 | 53.99 |
SO49078_12 | 827E-4512-AD | PO2668184206 | 100 | 290 | 365 | 535 | 7 | 2023-05-26 | 1943.98 | 48.60 | 2023-05-14 | 3 | 598.44 | 1 | 1943.98 | 12 | SO49078 | 2023-05-21 | 155.52 | 1795.31 | 647.99 |
SO49078_13 | 827E-4512-AD | PO2668184206 | 100 | 290 | 396 | 535 | 7 | 2023-05-26 | 374.19 | 9.35 | 2023-05-14 | 5 | 55.38 | 1 | 374.19 | 13 | SO49078 | 2023-05-21 | 29.94 | 276.90 | 74.84 |
Generated 2024-11-10 23:46:06.425 UTC