[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2555 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47681_12 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 236 | 530 | 5 | 2022-12-02 | 115.36 | 2.88 | 2022-11-20 | 4 | 29.08 | 1 | 115.36 | 12 | SO47681 | 2022-11-27 | 9.23 | 116.32 | 28.84 |
SO59028_5 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 572 | 464 | 8 | 2024-02-01 | 445.41 | 11.14 | 2024-01-20 | 1 | 461.44 | 1 | 445.41 | 5 | SO59028 | 2024-01-27 | 35.63 | 461.44 | 445.41 |
SO43869_10 | 96FA-4DF1-81 | PO14500145975 | 100 | 282 | 293 | 650 | 1 | 2021-10-02 | 1445.19 | 36.13 | 2021-09-20 | 2 | 623.84 | 1 | 1445.19 | 10 | SO43869 | 2021-09-27 | 115.62 | 1247.68 | 722.59 |
SO47681_13 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 458 | 530 | 5 | 2022-12-02 | 224.97 | 5.62 | 2022-11-20 | 5 | 30.93 | 1 | 224.97 | 13 | SO47681 | 2022-11-27 | 18.00 | 154.67 | 44.99 |
SO59028_6 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 483 | 464 | 8 | 2024-02-01 | 144.00 | 3.60 | 2024-01-20 | 2 | 44.88 | 1 | 144.00 | 6 | SO59028 | 2024-01-27 | 11.52 | 89.76 | 72.00 |
SO43870_1 | 1722-46CA-96 | PO14326149236 | 100 | 281 | 322 | 107 | 2 | 2021-10-02 | 1258.38 | 31.46 | 2021-09-20 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43870 | 2021-09-27 | 100.67 | 1239.44 | 419.46 |
SO47681_14 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 409 | 530 | 5 | 2022-12-02 | 418.51 | 10.46 | 2022-11-20 | 2 | 185.82 | 1 | 418.51 | 14 | SO47681 | 2022-11-27 | 33.48 | 371.64 | 209.26 |
Generated 2024-09-20 01:41:14.483 UTC