[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 1050 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO61190_24 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 477 | 302 | 8 | 2024-03-04 | 26.95 | 0.67 | 2024-02-21 | 9 | 1.87 | 1 | 26.95 | 24 | SO61190 | 2024-02-28 | 2.16 | 16.80 | 2.99 |
SO61190_25 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 484 | 302 | 8 | 2024-03-04 | 23.85 | 0.60 | 2024-02-21 | 5 | 2.97 | 1 | 23.85 | 25 | SO61190 | 2024-02-28 | 1.91 | 14.87 | 4.77 |
SO61190_26 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 500 | 302 | 8 | 2024-03-04 | 1807.04 | 45.18 | 2024-02-21 | 3 | 601.74 | 1 | 1807.04 | 26 | SO61190 | 2024-02-28 | 144.56 | 1805.23 | 602.35 |
SO61190_27 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 560 | 302 | 8 | 2024-03-04 | 728.91 | 18.22 | 2024-02-21 | 1 | 755.15 | 1 | 728.91 | 27 | SO61190 | 2024-02-28 | 58.31 | 755.15 | 728.91 |
SO61190_28 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 576 | 302 | 8 | 2024-03-04 | 2860.88 | 71.52 | 2024-02-21 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO61190 | 2024-02-28 | 228.87 | 2963.88 | 1430.44 |
SO61190_29 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 586 | 302 | 8 | 2024-03-04 | 890.82 | 22.27 | 2024-02-21 | 2 | 461.44 | 1 | 890.82 | 29 | SO61190 | 2024-02-28 | 71.27 | 922.89 | 445.41 |
SO61190_30 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 490 | 302 | 8 | 2024-03-04 | 64.79 | 1.62 | 2024-02-21 | 2 | 41.57 | 1 | 64.79 | 30 | SO61190 | 2024-02-28 | 5.18 | 83.14 | 32.39 |
Generated 2024-09-20 23:59:53.566 UTC