[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3013 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO43884_1 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 304 | 623 | 3 | 2021-10-03 | 2144.11 | 53.60 | 2021-09-21 | 3 | 617.03 | 1 | 2144.11 | 1 | SO43884 | 2021-09-28 | 171.53 | 1851.08 | 714.70 |
SO47687_41 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 458 | 203 | 4 | 2022-12-03 | 179.98 | 4.50 | 2022-11-21 | 4 | 30.93 | 1 | 179.98 | 41 | SO47687 | 2022-11-28 | 14.40 | 123.73 | 44.99 |
SO51123_14 | E412-45DF-AE | PO899150137 | 100 | 289 | 240 | 290 | 1 | 2023-09-02 | 3435.60 | 85.89 | 2023-08-21 | 4 | 868.63 | 1 | 3435.60 | 14 | SO51123 | 2023-08-28 | 274.85 | 3474.54 | 858.90 |
SO58989_5 | 0A23-4D44-A4 | PO11977137958 | 100 | 285 | 281 | 675 | 5 | 2024-02-02 | 202.33 | 5.06 | 2024-01-21 | 1 | 204.63 | 1 | 202.33 | 5 | SO58989 | 2024-01-28 | 16.19 | 204.63 | 202.33 |
SO43884_2 | 728A-44AB-A8 | PO10440182311 | 100 | 283 | 215 | 623 | 3 | 2021-10-03 | 80.75 | 2.02 | 2021-09-21 | 4 | 12.03 | 1 | 80.75 | 2 | SO43884 | 2021-09-28 | 6.46 | 48.11 | 20.19 |
SO47687_42 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 221 | 203 | 4 | 2022-12-03 | 60.56 | 1.51 | 2022-11-21 | 3 | 13.88 | 1 | 60.56 | 42 | SO47687 | 2022-11-28 | 4.84 | 41.63 | 20.19 |
SO51123_15 | E412-45DF-AE | PO899150137 | 100 | 289 | 480 | 290 | 1 | 2023-09-02 | 9.62 | 0.24 | 2023-08-21 | 7 | 0.86 | 1 | 9.62 | 15 | SO51123 | 2023-08-28 | 0.77 | 6.00 | 1.37 |
Generated 2024-09-20 17:34:33.127 UTC