[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1022 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43687_1 | 61FA-475A-AC | PO4959110829 | 100 | 281 | 338 | 269 | 2 | 2021-09-02 | 419.46 | 10.49 | 2021-08-21 | 1 | 413.15 | 1 | 419.46 | 1 | SO43687 | 2021-08-28 | 33.56 | 413.15 | 419.46 |
SO47664_11 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 419 | 125 | 2 | 2022-12-03 | 105.29 | 2.63 | 2022-11-21 | 2 | 38.96 | 1 | 105.29 | 11 | SO47664 | 2022-11-28 | 8.42 | 77.92 | 52.65 |
SO51104_49 | D008-4004-A4 | PO13340177593 | 100 | 292 | 471 | 355 | 7 | 2023-09-02 | 304.80 | 7.62 | 2023-08-21 | 8 | 23.75 | 1 | 304.80 | 49 | SO51104 | 2023-08-28 | 24.38 | 189.99 | 38.10 |
SO58962_7 | 12B1-4451-9A | PO870180310 | 100 | 286 | 572 | 621 | 1 | 2024-02-02 | 2672.46 | 66.81 | 2024-01-21 | 6 | 461.44 | 1 | 2672.46 | 7 | SO58962 | 2024-01-28 | 213.80 | 2768.67 | 445.41 |
SO43687_2 | 61FA-475A-AC | PO4959110829 | 100 | 281 | 332 | 269 | 2 | 2021-09-02 | 838.92 | 20.97 | 2021-08-21 | 2 | 413.15 | 1 | 838.92 | 2 | SO43687 | 2021-08-28 | 67.11 | 826.29 | 419.46 |
SO47664_12 | 4F8A-4646-B5 | PO17197195500 | 100 | 281 | 427 | 125 | 2 | 2022-12-03 | 418.51 | 10.46 | 2022-11-21 | 2 | 185.82 | 1 | 418.51 | 12 | SO47664 | 2022-11-28 | 33.48 | 371.64 | 209.26 |
SO51104_50 | D008-4004-A4 | PO13340177593 | 100 | 292 | 357 | 355 | 7 | 2023-09-02 | 1391.99 | 34.80 | 2023-08-21 | 1 | 1265.62 | 1 | 1391.99 | 50 | SO51104 | 2023-08-28 | 111.36 | 1265.62 | 1391.99 |
Generated 2024-09-20 17:47:09.540 UTC