[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 4622 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44117_15 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 262 | 143 | 2 | 2021-12-28 | 183.94 | 4.60 | 2021-12-16 | 1 | 181.49 | 1 | 183.94 | 15 | SO44117 | 2021-12-23 | 14.72 | 181.49 | 183.94 |
SO47962_21 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 356 | 18 | 3 | 2023-02-27 | 2485.70 | 62.14 | 2023-02-15 | 2 | 1117.86 | 1 | 2485.70 | 21 | SO47962 | 2023-02-22 | 198.86 | 2235.71 | 1242.85 |
SO51153_22 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 546 | 166 | 4 | 2023-10-27 | 111.76 | 2.79 | 2023-10-15 | 3 | 27.57 | 1 | 111.76 | 22 | SO51153 | 2023-10-22 | 8.94 | 82.70 | 37.25 |
SO44117_16 | 37DA-4DAE-BD | PO4408172413 | 100 | 281 | 328 | 143 | 2 | 2021-12-28 | 419.46 | 10.49 | 2021-12-16 | 1 | 413.15 | 1 | 419.46 | 16 | SO44117 | 2021-12-23 | 33.56 | 413.15 | 419.46 |
SO47962_22 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 421 | 18 | 3 | 2023-02-27 | 1177.97 | 29.45 | 2023-02-15 | 6 | 145.28 | 1 | 1177.97 | 22 | SO47962 | 2023-02-22 | 94.24 | 871.70 | 196.33 |
SO51153_23 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 442 | 166 | 4 | 2023-10-27 | 1717.80 | 42.95 | 2023-10-15 | 2 | 868.63 | 1 | 1717.80 | 23 | SO51153 | 2023-10-22 | 137.42 | 1737.27 | 858.90 |
SO44118_1 | 3069-41E8-84 | PO4147180314 | 100 | 282 | 326 | 222 | 3 | 2021-12-28 | 419.46 | 10.49 | 2021-12-16 | 1 | 413.15 | 1 | 419.46 | 1 | SO44118 | 2021-12-23 | 33.56 | 413.15 | 419.46 |
Generated 2024-11-14 17:57:44.139 UTC