[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2535 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43873_16 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 332 | 78 | 4 | 2021-11-23 | 419.46 | 10.49 | 2021-11-11 | 1 | 413.15 | 1 | 419.46 | 16 | SO43873 | 2021-11-18 | 33.56 | 413.15 | 419.46 |
SO47682_1 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 421 | 440 | 5 | 2023-01-23 | 196.33 | 4.91 | 2023-01-11 | 1 | 145.28 | 1 | 196.33 | 1 | SO47682 | 2023-01-18 | 15.71 | 145.28 | 196.33 |
SO51120_49 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 603 | 196 | 10 | 2023-10-23 | 72.89 | 1.82 | 2023-10-11 | 1 | 53.94 | 1 | 72.89 | 49 | SO51120 | 2023-10-18 | 5.83 | 53.94 | 72.89 |
SO58980_21 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 579 | 154 | 6 | 2024-03-24 | 5831.28 | 145.78 | 2024-03-12 | 8 | 755.15 | 1 | 5831.28 | 21 | SO58980 | 2024-03-19 | 466.50 | 6041.21 | 728.91 |
SO43873_17 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 220 | 78 | 4 | 2021-11-23 | 40.37 | 1.01 | 2021-11-11 | 2 | 12.03 | 1 | 40.37 | 17 | SO43873 | 2021-11-18 | 3.23 | 24.06 | 20.19 |
SO47682_2 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 468 | 440 | 5 | 2023-01-23 | 68.38 | 1.71 | 2023-01-11 | 3 | 15.67 | 1 | 68.38 | 2 | SO47682 | 2023-01-18 | 5.47 | 47.01 | 22.79 |
SO51120_50 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 488 | 196 | 10 | 2023-10-23 | 259.15 | 6.48 | 2023-10-11 | 8 | 41.57 | 1 | 259.15 | 50 | SO51120 | 2023-10-18 | 20.73 | 332.58 | 32.39 |
Generated 2024-11-10 08:43:31.973 UTC