[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 1468 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2022-12-03 | 28.84 | 0.72 | 2022-11-21 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2022-11-28 | 2.31 | 29.08 | 28.84 |
SO43880_3 | 3269-4442-87 | PO11020127453 | 19 | 284 | 326 | 336 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 3 | SO43880 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
SO47687_41 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 458 | 203 | 4 | 2022-12-03 | 179.98 | 4.50 | 2022-11-21 | 4 | 30.93 | 1 | 179.98 | 41 | SO47687 | 2022-11-28 | 14.40 | 123.73 | 44.99 |
SO43880_4 | 3269-4442-87 | PO11020127453 | 19 | 284 | 342 | 336 | 6 | 2021-10-03 | 1258.38 | 31.46 | 2021-09-21 | 3 | 413.15 | 1 | 1258.38 | 4 | SO43880 | 2021-09-28 | 100.67 | 1239.44 | 419.46 |
SO47687_42 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 221 | 203 | 4 | 2022-12-03 | 60.56 | 1.51 | 2022-11-21 | 3 | 13.88 | 1 | 60.56 | 42 | SO47687 | 2022-11-28 | 4.84 | 41.63 | 20.19 |
SO43880_5 | 3269-4442-87 | PO11020127453 | 19 | 284 | 334 | 336 | 6 | 2021-10-03 | 419.46 | 10.49 | 2021-09-21 | 1 | 413.15 | 1 | 419.46 | 5 | SO43880 | 2021-09-28 | 33.56 | 413.15 | 419.46 |
SO47687_43 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 337 | 203 | 4 | 2022-12-03 | 469.79 | 11.74 | 2022-11-21 | 1 | 486.71 | 1 | 469.79 | 43 | SO47687 | 2022-11-28 | 37.58 | 486.71 | 469.79 |
Generated 2024-09-20 19:19:55.297 UTC