[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2334 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47683_11 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 387 | 670 | 3 | 2022-12-03 | 4802.10 | 120.05 | 2022-11-21 | 8 | 605.65 | 1 | 4802.10 | 11 | SO47683 | 2022-11-28 | 384.17 | 4845.19 | 600.26 |
SO51120_61 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 237 | 196 | 10 | 2023-09-02 | 179.96 | 4.50 | 2023-08-21 | 6 | 38.49 | 1 | 179.96 | 61 | SO51120 | 2023-08-28 | 14.40 | 230.95 | 29.99 |
SO58971_2 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 499 | 611 | 5 | 2024-02-02 | 1204.69 | 30.12 | 2024-01-21 | 2 | 601.74 | 1 | 1204.69 | 2 | SO58971 | 2024-01-28 | 96.38 | 1203.49 | 602.35 |
SO43875_1 | CE1F-4E31-89 | PO12586178184 | 100 | 285 | 351 | 278 | 5 | 2021-10-03 | 12149.96 | 303.75 | 2021-09-21 | 6 | 1898.09 | 1 | 12149.96 | 1 | SO43875 | 2021-09-28 | 972.00 | 11388.57 | 2024.99 |
SO47683_12 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 368 | 670 | 3 | 2022-12-03 | 4398.03 | 109.95 | 2022-11-21 | 3 | 1518.79 | 1 | 4398.03 | 12 | SO47683 | 2022-11-28 | 351.84 | 4556.36 | 1466.01 |
SO51120_62 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 231 | 196 | 10 | 2023-09-02 | 179.96 | 4.50 | 2023-08-21 | 6 | 38.49 | 1 | 179.96 | 62 | SO51120 | 2023-08-28 | 14.40 | 230.95 | 29.99 |
Generated 2024-09-20 18:34:05.896 UTC