[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2409 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO58979_12 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 552 | 509 | 4 | 2024-03-26 | 54.89 | 1.37 | 2024-03-14 | 1 | 40.62 | 1 | 54.89 | 12 | SO58979 | 2024-03-21 | 4.39 | 40.62 | 54.89 |
SO43872_1 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 328 | 240 | 4 | 2021-11-25 | 419.46 | 10.49 | 2021-11-13 | 1 | 413.15 | 1 | 419.46 | 1 | SO43872 | 2021-11-20 | 33.56 | 413.15 | 419.46 |
SO47681_2 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 456 | 530 | 5 | 2023-01-25 | 89.99 | 2.25 | 2023-01-13 | 2 | 30.93 | 1 | 89.99 | 2 | SO47681 | 2023-01-20 | 7.20 | 61.87 | 44.99 |
SO51120_18 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 549 | 196 | 10 | 2023-10-25 | 218.45 | 5.46 | 2023-10-13 | 1 | 199.38 | 1 | 218.45 | 18 | SO51120 | 2023-10-20 | 17.48 | 199.38 | 218.45 |
SO58979_13 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 578 | 509 | 4 | 2024-03-26 | 2186.73 | 54.67 | 2024-03-14 | 3 | 755.15 | 1 | 2186.73 | 13 | SO58979 | 2024-03-21 | 174.94 | 2265.45 | 728.91 |
SO43872_2 | 52FF-45CD-9B | PO12557127067 | 100 | 282 | 215 | 240 | 4 | 2021-11-25 | 20.19 | 0.50 | 2021-11-13 | 1 | 12.03 | 1 | 20.19 | 2 | SO43872 | 2021-11-20 | 1.61 | 12.03 | 20.19 |
SO47681_3 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 358 | 530 | 5 | 2023-01-25 | 2458.92 | 61.47 | 2023-01-13 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47681 | 2023-01-20 | 196.71 | 2211.62 | 1229.46 |
Generated 2024-11-13 02:23:38.506 UTC