[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '8' > < SKIP 314 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59052_1 | 07EE-4C3D-83 | PO4321188068 | 36 | 295 | 222 | 104 | 8 | 2024-03-24 | 20.99 | 0.52 | 2024-03-12 | 1 | 13.09 | 2 | 20.99 | 1 | SO59052 | 2024-03-19 | 1.68 | 13.09 | 20.99 |
SO51690_4 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 491 | 663 | 8 | 2023-11-23 | 226.76 | 5.67 | 2023-11-11 | 7 | 41.57 | 1 | 226.76 | 4 | SO51690 | 2023-11-18 | 18.14 | 291.01 | 32.39 |
SO59052_2 | 07EE-4C3D-83 | PO4321188068 | 36 | 295 | 434 | 104 | 8 | 2024-03-24 | 713.80 | 17.84 | 2024-03-12 | 2 | 360.94 | 2 | 713.80 | 2 | SO59052 | 2024-03-19 | 57.10 | 721.89 | 356.90 |
SO51697_1 | 7279-448B-A5 | PO19140124286 | 36 | 295 | 418 | 681 | 8 | 2023-11-23 | 356.90 | 8.92 | 2023-11-11 | 1 | 360.94 | 1 | 356.90 | 1 | SO51697 | 2023-11-18 | 28.55 | 360.94 | 356.90 |
SO59053_1 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 225 | 14 | 8 | 2024-03-24 | 5.39 | 0.13 | 2024-03-12 | 1 | 6.92 | 2 | 5.39 | 1 | SO59053 | 2024-03-19 | 0.43 | 6.92 | 5.39 |
SO51750_1 | 305A-4810-9C | PO11281171346 | 36 | 295 | 217 | 68 | 8 | 2023-11-23 | 62.98 | 1.57 | 2023-11-11 | 3 | 13.09 | 2 | 62.98 | 1 | SO51750 | 2023-11-18 | 5.04 | 39.26 | 20.99 |
SO59053_2 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 234 | 14 | 8 | 2024-03-24 | 119.98 | 3.00 | 2024-03-12 | 4 | 38.49 | 2 | 119.98 | 2 | SO59053 | 2024-03-19 | 9.60 | 153.97 | 29.99 |
Generated 2024-11-10 05:56:04.334 UTC