[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 15 > < TAKE 6 >
6 items
FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43659_8 | 4911-403C-98 | PO522145787 | 100 | 285 | 229 | 676 | 5 | 2021-09-02 | 86.52 | 2.16 | 2021-08-21 | 3 | 31.72 | 1 | 86.52 | 8 | SO43659 | 2021-08-28 | 6.92 | 95.17 | 28.84 |
SO47455_16 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 337 | 170 | 5 | 2022-11-03 | 1879.18 | 46.98 | 2022-10-22 | 4 | 486.71 | 1 | 1879.18 | 16 | SO47455 | 2022-10-29 | 150.33 | 1946.83 | 469.79 |
SO43659_9 | 4911-403C-98 | PO522145787 | 100 | 285 | 235 | 676 | 5 | 2021-09-02 | 28.84 | 0.72 | 2021-08-21 | 1 | 31.72 | 1 | 28.84 | 9 | SO43659 | 2021-08-28 | 2.31 | 31.72 | 28.84 |
SO47455_17 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 371 | 170 | 5 | 2022-11-03 | 3926.81 | 98.17 | 2022-10-22 | 3 | 1320.68 | 1 | 3926.81 | 17 | SO47455 | 2022-10-29 | 314.15 | 3962.05 | 1308.94 |
SO43659_10 | 4911-403C-98 | PO522145787 | 100 | 285 | 218 | 676 | 5 | 2021-09-02 | 34.20 | 0.86 | 2021-08-21 | 6 | 3.40 | 1 | 34.20 | 10 | SO43659 | 2021-08-28 | 2.74 | 20.38 | 5.70 |
SO47455_18 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 265 | 170 | 5 | 2022-11-03 | 1416.32 | 35.41 | 2022-10-22 | 7 | 187.16 | 1 | 1416.32 | 18 | SO47455 | 2022-10-29 | 113.31 | 1310.10 | 202.33 |
Generated 2024-09-20 14:33:25.925 UTC