[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 2999 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43888_4 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 262 | 136 | 6 | 2021-11-26 | 183.94 | 4.60 | 2021-11-14 | 1 | 181.49 | 1 | 183.94 | 4 | SO43888 | 2021-11-21 | 14.72 | 181.49 | 183.94 |
SO47693_19 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 427 | 676 | 5 | 2023-01-26 | 418.51 | 10.46 | 2023-01-14 | 2 | 185.82 | 1 | 418.51 | 19 | SO47693 | 2023-01-21 | 33.48 | 371.64 | 209.26 |
SO51124_10 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 532 | 245 | 6 | 2023-10-26 | 599.50 | 14.99 | 2023-10-14 | 4 | 136.79 | 1 | 599.50 | 10 | SO51124 | 2023-10-21 | 47.96 | 547.14 | 149.87 |
SO58979_3 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 586 | 509 | 4 | 2024-03-27 | 445.41 | 11.14 | 2024-03-15 | 1 | 461.44 | 1 | 445.41 | 3 | SO58979 | 2024-03-22 | 35.63 | 461.44 | 445.41 |
SO43888_5 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 338 | 136 | 6 | 2021-11-26 | 419.46 | 10.49 | 2021-11-14 | 1 | 413.15 | 1 | 419.46 | 5 | SO43888 | 2021-11-21 | 33.56 | 413.15 | 419.46 |
SO47693_20 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 297 | 676 | 5 | 2023-01-26 | 736.15 | 18.40 | 2023-01-14 | 1 | 653.70 | 1 | 736.15 | 20 | SO47693 | 2023-01-21 | 58.89 | 653.70 | 736.15 |
SO51124_11 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 511 | 245 | 6 | 2023-10-26 | 1310.72 | 32.77 | 2023-10-14 | 6 | 199.38 | 1 | 1310.72 | 11 | SO51124 | 2023-10-21 | 104.86 | 1196.25 | 218.45 |
Generated 2024-11-13 05:45:14.234 UTC