[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '9' > < SKIP 671 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO57147_7 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 225 | 141 | 9 | 2024-02-22 | 5.39 | 0.13 | 2024-02-10 | 1 | 6.92 | 1 | 5.39 | 7 | SO57147 | 2024-02-17 | 0.43 | 6.92 | 5.39 |
SO57147_8 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 491 | 141 | 9 | 2024-02-22 | 129.58 | 3.24 | 2024-02-10 | 4 | 41.57 | 1 | 129.58 | 8 | SO57147 | 2024-02-17 | 10.37 | 166.29 | 32.39 |
SO57147_9 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 361 | 141 | 9 | 2024-02-22 | 2753.99 | 68.85 | 2024-02-10 | 2 | 1251.98 | 1 | 2753.99 | 9 | SO57147 | 2024-02-17 | 220.32 | 2503.96 | 1376.99 |
SO57171_1 | 2FC5-4338-A9 | PO5249188218 | 6 | 296 | 492 | 357 | 9 | 2024-02-22 | 1204.69 | 30.12 | 2024-02-10 | 2 | 601.74 | 1 | 1204.69 | 1 | SO57171 | 2024-02-17 | 96.38 | 1203.49 | 602.35 |
SO57187_1 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 560 | 519 | 9 | 2024-02-22 | 728.91 | 18.22 | 2024-02-10 | 1 | 755.15 | 1 | 728.91 | 1 | SO57187 | 2024-02-17 | 58.31 | 755.15 | 728.91 |
SO57187_2 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 225 | 519 | 9 | 2024-02-22 | 26.97 | 0.67 | 2024-02-10 | 5 | 6.92 | 1 | 26.97 | 2 | SO57187 | 2024-02-17 | 2.16 | 34.61 | 5.39 |
SO57187_3 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 555 | 519 | 9 | 2024-02-22 | 63.90 | 1.60 | 2024-02-10 | 1 | 47.29 | 1 | 63.90 | 3 | SO57187 | 2024-02-17 | 5.11 | 47.29 | 63.90 |
Generated 2024-11-10 02:19:34.362 UTC