[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3089 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44552_19 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 235 | 566 | 5 | 2022-02-23 | 86.52 | 2.16 | 2022-02-11 | 3 | 31.72 | 1 | 86.52 | 19 | SO44552 | 2022-02-18 | 6.92 | 95.17 | 28.84 |
SO44553_1 | 687D-41DA-A3 | PO5800114599 | 100 | 285 | 348 | 63 | 5 | 2022-02-23 | 6074.98 | 151.87 | 2022-02-11 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44553 | 2022-02-18 | 486.00 | 5694.28 | 2024.99 |
SO44554_1 | FEFE-4C28-A1 | PO5742184541 | 100 | 286 | 293 | 541 | 1 | 2022-02-23 | 722.59 | 18.06 | 2022-02-11 | 1 | 623.84 | 1 | 722.59 | 1 | SO44554 | 2022-02-18 | 57.81 | 623.84 | 722.59 |
SO44555_1 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 332 | 612 | 5 | 2022-02-23 | 1258.38 | 31.46 | 2022-02-11 | 3 | 413.15 | 1 | 1258.38 | 1 | SO44555 | 2022-02-18 | 100.67 | 1239.44 | 419.46 |
SO44555_2 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 275 | 612 | 5 | 2022-02-23 | 713.80 | 17.84 | 2022-02-11 | 2 | 352.14 | 1 | 713.80 | 2 | SO44555 | 2022-02-18 | 57.10 | 704.28 | 356.90 |
SO44555_3 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 314 | 612 | 5 | 2022-02-23 | 2146.96 | 53.67 | 2022-02-11 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO44555 | 2022-02-18 | 171.76 | 2171.29 | 2146.96 |
Generated 2024-11-10 14:41:41.802 UTC