[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2238 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43905_9 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 270 | 612 | 5 | 2021-11-27 | 367.88 | 9.20 | 2021-11-15 | 2 | 181.49 | 1 | 367.88 | 9 | SO43905 | 2021-11-22 | 29.43 | 362.97 | 183.94 |
SO51120_54 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 543 | 196 | 10 | 2023-10-27 | 37.25 | 0.93 | 2023-10-15 | 1 | 27.57 | 1 | 37.25 | 54 | SO51120 | 2023-10-22 | 2.98 | 27.57 | 37.25 |
SO58979_16 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 558 | 509 | 4 | 2024-03-28 | 242.99 | 6.07 | 2024-03-16 | 1 | 179.82 | 1 | 242.99 | 16 | SO58979 | 2024-03-23 | 19.44 | 179.82 | 242.99 |
SO43905_10 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 316 | 612 | 5 | 2021-11-27 | 874.79 | 21.87 | 2021-11-15 | 1 | 884.71 | 1 | 874.79 | 10 | SO43905 | 2021-11-22 | 69.98 | 884.71 | 874.79 |
SO51120_55 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 353 | 196 | 10 | 2023-10-27 | 4175.98 | 104.40 | 2023-10-15 | 3 | 1265.62 | 1 | 4175.98 | 55 | SO51120 | 2023-10-22 | 334.08 | 3796.86 | 1391.99 |
SO58979_17 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 572 | 509 | 4 | 2024-03-28 | 445.41 | 11.14 | 2024-03-16 | 1 | 461.44 | 1 | 445.41 | 17 | SO58979 | 2024-03-23 | 35.63 | 461.44 | 445.41 |
SO43905_11 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 324 | 612 | 5 | 2021-11-27 | 838.92 | 20.97 | 2021-11-15 | 2 | 413.15 | 1 | 838.92 | 11 | SO43905 | 2021-11-22 | 67.11 | 826.29 | 419.46 |
Generated 2024-11-14 07:05:18.032 UTC