[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2516 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43917_12 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 232 | 218 | 1 | 2021-10-03 | 173.04 | 4.33 | 2021-09-21 | 6 | 31.72 | 1 | 173.04 | 12 | SO43917 | 2021-09-28 | 13.84 | 190.35 | 28.84 |
SO51121_26 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 584 | 491 | 4 | 2023-09-02 | 647.99 | 16.20 | 2023-08-21 | 2 | 343.65 | 1 | 647.99 | 26 | SO51121 | 2023-08-28 | 51.84 | 687.30 | 323.99 |
SO43917_13 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 262 | 218 | 1 | 2021-10-03 | 367.88 | 9.20 | 2021-09-21 | 2 | 181.49 | 1 | 367.88 | 13 | SO43917 | 2021-09-28 | 29.43 | 362.97 | 183.94 |
SO51121_27 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 547 | 491 | 4 | 2023-09-02 | 145.78 | 3.64 | 2023-08-21 | 3 | 35.96 | 1 | 145.78 | 27 | SO51121 | 2023-08-28 | 11.66 | 107.88 | 48.59 |
SO43917_14 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 342 | 218 | 1 | 2021-10-03 | 838.92 | 20.97 | 2021-09-21 | 2 | 413.15 | 1 | 838.92 | 14 | SO43917 | 2021-09-28 | 67.11 | 826.29 | 419.46 |
SO51121_28 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 605 | 491 | 4 | 2023-09-02 | 1619.97 | 40.50 | 2023-08-21 | 5 | 343.65 | 1 | 1619.97 | 28 | SO51121 | 2023-08-28 | 129.60 | 1718.25 | 323.99 |
Generated 2024-09-20 05:37:34.054 UTC