[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1051 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47668_45 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 454 | 299 | 6 | 2023-01-25 | 179.97 | 4.50 | 2023-01-13 | 5 | 24.75 | 1 | 179.97 | 45 | SO47668 | 2023-01-20 | 14.40 | 123.73 | 35.99 |
SO51108_25 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 543 | 530 | 5 | 2023-10-25 | 149.02 | 3.73 | 2023-10-13 | 4 | 27.57 | 1 | 149.02 | 25 | SO51108 | 2023-10-20 | 11.92 | 110.27 | 37.25 |
SO58968_2 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 564 | 319 | 7 | 2024-03-26 | 4291.33 | 107.28 | 2024-03-14 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO58968 | 2024-03-21 | 343.31 | 4445.81 | 1430.44 |
SO47668_46 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 224 | 299 | 6 | 2023-01-25 | 41.49 | 1.04 | 2023-01-13 | 8 | 5.23 | 1 | 41.49 | 46 | SO47668 | 2023-01-20 | 3.32 | 41.84 | 5.19 |
SO51108_26 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 477 | 530 | 5 | 2023-10-25 | 11.98 | 0.30 | 2023-10-13 | 4 | 1.87 | 1 | 11.98 | 26 | SO51108 | 2023-10-20 | 0.96 | 7.47 | 2.99 |
SO58968_3 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 576 | 319 | 7 | 2024-03-26 | 1430.44 | 35.76 | 2024-03-14 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO58968 | 2024-03-21 | 114.44 | 1481.94 | 1430.44 |
SO47668_47 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 339 | 299 | 6 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 47 | SO47668 | 2023-01-20 | 37.58 | 486.71 | 469.79 |
Generated 2024-11-13 02:56:13.899 UTC