[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3006 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43883_11 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 310 | 684 | 2 | 2021-11-23 | 2146.96 | 53.67 | 2021-11-11 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO43883 | 2021-11-18 | 171.76 | 2171.29 | 2146.96 |
SO47967_13 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 294 | 653 | 6 | 2023-02-23 | 744.27 | 18.61 | 2023-02-11 | 1 | 660.91 | 1 | 744.27 | 13 | SO47967 | 2023-02-18 | 59.54 | 660.91 | 744.27 |
SO43883_12 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 326 | 684 | 2 | 2021-11-23 | 1258.38 | 31.46 | 2021-11-11 | 3 | 413.15 | 1 | 1258.38 | 12 | SO43883 | 2021-11-18 | 100.67 | 1239.44 | 419.46 |
SO47967_14 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 362 | 653 | 6 | 2023-02-23 | 1229.46 | 30.74 | 2023-02-11 | 1 | 1105.81 | 1 | 1229.46 | 14 | SO47967 | 2023-02-18 | 98.36 | 1105.81 | 1229.46 |
SO43883_13 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 319 | 684 | 2 | 2021-11-23 | 2624.38 | 65.61 | 2021-11-11 | 3 | 884.71 | 1 | 2624.38 | 13 | SO43883 | 2021-11-18 | 209.95 | 2654.12 | 874.79 |
SO47967_15 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 409 | 653 | 6 | 2023-02-23 | 627.77 | 15.69 | 2023-02-11 | 3 | 185.82 | 1 | 627.77 | 15 | SO47967 | 2023-02-18 | 50.22 | 557.46 | 209.26 |
SO43883_14 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 315 | 684 | 2 | 2021-11-23 | 1749.59 | 43.74 | 2021-11-11 | 2 | 884.71 | 1 | 1749.59 | 14 | SO43883 | 2021-11-18 | 139.97 | 1769.42 | 874.79 |
Generated 2024-11-10 16:39:20.213 UTC