[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2993 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47965_6 | 953F-437D-84 | PO19546111394 | 100 | 285 | 385 | 206 | 5 | 2023-01-03 | 1200.53 | 30.01 | 2022-12-22 | 2 | 605.65 | 1 | 1200.53 | 6 | SO47965 | 2022-12-29 | 96.04 | 1211.30 | 600.26 |
SO44109_10 | 1055-4F53-BB | PO783112882 | 100 | 286 | 322 | 91 | 1 | 2021-11-03 | 838.92 | 20.97 | 2021-10-22 | 2 | 413.15 | 1 | 838.92 | 10 | SO44109 | 2021-10-29 | 67.11 | 826.29 | 419.46 |
SO47965_7 | 953F-437D-84 | PO19546111394 | 100 | 285 | 343 | 206 | 5 | 2023-01-03 | 1409.38 | 35.23 | 2022-12-22 | 3 | 486.71 | 1 | 1409.38 | 7 | SO47965 | 2022-12-29 | 112.75 | 1460.12 | 469.79 |
SO44109_11 | 1055-4F53-BB | PO783112882 | 100 | 286 | 220 | 91 | 1 | 2021-11-03 | 20.19 | 0.50 | 2021-10-22 | 1 | 12.03 | 1 | 20.19 | 11 | SO44109 | 2021-10-29 | 1.61 | 12.03 | 20.19 |
SO47965_8 | 953F-437D-84 | PO19546111394 | 100 | 285 | 286 | 206 | 5 | 2023-01-03 | 367.88 | 9.20 | 2022-12-22 | 2 | 170.14 | 1 | 367.88 | 8 | SO47965 | 2022-12-29 | 29.43 | 340.29 | 183.94 |
SO44109_12 | 1055-4F53-BB | PO783112882 | 100 | 286 | 319 | 91 | 1 | 2021-11-03 | 1749.59 | 43.74 | 2021-10-22 | 2 | 884.71 | 1 | 1749.59 | 12 | SO44109 | 2021-10-29 | 139.97 | 1769.42 | 874.79 |
SO47965_9 | 953F-437D-84 | PO19546111394 | 100 | 285 | 433 | 206 | 5 | 2023-01-03 | 973.36 | 24.33 | 2022-12-22 | 3 | 300.12 | 1 | 973.36 | 9 | SO47965 | 2022-12-29 | 77.87 | 900.36 | 324.45 |
Generated 2024-09-20 13:24:37.159 UTC