[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 298 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43668_20 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 338 | 514 | 6 | 2021-10-23 | 838.92 | 20.97 | 2021-10-11 | 2 | 413.15 | 1 | 838.92 | 20 | SO43668 | 2021-10-18 | 67.11 | 826.29 | 419.46 |
SO47458_18 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 412 | 457 | 4 | 2022-12-24 | 360.26 | 9.01 | 2022-12-12 | 2 | 133.30 | 1 | 360.26 | 18 | SO47458 | 2022-12-19 | 28.82 | 266.59 | 180.13 |
SO51100_5 | A159-4950-A0 | PO13862191766 | 19 | 291 | 515 | 119 | 6 | 2023-10-23 | 65.09 | 1.63 | 2023-10-11 | 4 | 12.04 | 1 | 65.09 | 5 | SO51100 | 2023-10-18 | 5.21 | 48.17 | 16.27 |
SO43668_21 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 275 | 514 | 6 | 2021-10-23 | 1427.59 | 35.69 | 2021-10-11 | 4 | 352.14 | 1 | 1427.59 | 21 | SO43668 | 2021-10-18 | 114.21 | 1408.56 | 356.90 |
SO47458_19 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 396 | 457 | 4 | 2022-12-24 | 149.68 | 3.74 | 2022-12-12 | 2 | 55.38 | 1 | 149.68 | 19 | SO47458 | 2022-12-19 | 11.97 | 110.76 | 74.84 |
SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2023-10-23 | 6884.97 | 172.12 | 2023-10-11 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2023-10-18 | 550.80 | 6259.91 | 1376.99 |
Generated 2024-11-10 11:39:59.439 UTC