[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2328 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43886_4 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 338 | 317 | 6 | 2021-11-25 | 419.46 | 10.49 | 2021-11-13 | 1 | 413.15 | 1 | 419.46 | 4 | SO43886 | 2021-11-20 | 33.56 | 413.15 | 419.46 |
SO47692_7 | F786-4312-9B | PO10237186654 | 100 | 287 | 325 | 41 | 4 | 2023-01-25 | 469.79 | 11.74 | 2023-01-13 | 1 | 486.71 | 1 | 469.79 | 7 | SO47692 | 2023-01-20 | 37.58 | 486.71 | 469.79 |
SO51123_28 | E412-45DF-AE | PO899150137 | 100 | 289 | 390 | 290 | 1 | 2023-10-25 | 6050.65 | 151.27 | 2023-10-13 | 9 | 713.08 | 1 | 6050.65 | 28 | SO51123 | 2023-10-20 | 484.05 | 6417.72 | 672.29 |
SO43886_5 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 317 | 317 | 6 | 2021-11-25 | 1749.59 | 43.74 | 2021-11-13 | 2 | 884.71 | 1 | 1749.59 | 5 | SO43886 | 2021-11-20 | 139.97 | 1769.42 | 874.79 |
SO47692_8 | F786-4312-9B | PO10237186654 | 100 | 287 | 329 | 41 | 4 | 2023-01-25 | 939.59 | 23.49 | 2023-01-13 | 2 | 486.71 | 1 | 939.59 | 8 | SO47692 | 2023-01-20 | 75.17 | 973.41 | 469.79 |
SO51123_29 | E412-45DF-AE | PO899150137 | 100 | 289 | 583 | 290 | 1 | 2023-10-25 | 4082.38 | 102.06 | 2023-10-13 | 4 | 1082.51 | 1 | 4082.38 | 29 | SO51123 | 2023-10-20 | 326.59 | 4330.04 | 1020.59 |
SO43886_6 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 220 | 317 | 6 | 2021-11-25 | 60.56 | 1.51 | 2021-11-13 | 3 | 12.03 | 1 | 60.56 | 6 | SO43886 | 2021-11-20 | 4.84 | 36.08 | 20.19 |
Generated 2024-11-13 02:22:24.580 UTC