[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL SKIP 0 < SKIP 956 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58961_36 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 577 | 182 | 1 | 2024-02-03 | 1457.82 | 36.45 | 2024-01-22 | 2 | 755.15 | 1 | 1457.82 | 36 | SO58961 | 2024-01-29 | 116.63 | 1510.30 | 728.91 |
SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2021-09-03 | 60.56 | 1.51 | 2021-08-22 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2021-08-29 | 4.84 | 36.08 | 20.19 |
SO47663_33 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 435 | 227 | 6 | 2022-12-04 | 1297.81 | 32.45 | 2022-11-22 | 4 | 300.12 | 1 | 1297.81 | 33 | SO47663 | 2022-11-29 | 103.82 | 1200.48 | 324.45 |
SO51104_32 | D008-4004-A4 | PO13340177593 | 100 | 292 | 359 | 355 | 7 | 2023-09-03 | 4130.98 | 103.27 | 2023-08-22 | 3 | 1251.98 | 1 | 4130.98 | 32 | SO51104 | 2023-08-29 | 330.48 | 3755.94 | 1376.99 |
SO58961_37 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 558 | 182 | 1 | 2024-02-03 | 242.99 | 6.07 | 2024-01-22 | 1 | 179.82 | 1 | 242.99 | 37 | SO58961 | 2024-01-29 | 19.44 | 179.82 | 242.99 |
SO43683_12 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 351 | 506 | 1 | 2021-09-03 | 10124.97 | 253.12 | 2021-08-22 | 5 | 1898.09 | 1 | 10124.97 | 12 | SO43683 | 2021-08-29 | 810.00 | 9490.47 | 2024.99 |
SO47663_34 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 369 | 227 | 6 | 2022-12-04 | 2932.02 | 73.30 | 2022-11-22 | 2 | 1518.79 | 1 | 2932.02 | 34 | SO47663 | 2022-11-29 | 234.56 | 3037.57 | 1466.01 |
Generated 2024-09-21 09:47:40.770 UTC