[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3109 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44114_11 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 330 | 575 | 2 | 2021-12-23 | 419.46 | 10.49 | 2021-12-11 | 1 | 413.15 | 1 | 419.46 | 11 | SO44114 | 2021-12-18 | 33.56 | 413.15 | 419.46 |
SO47967_2 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 391 | 653 | 6 | 2023-02-22 | 88.93 | 2.22 | 2023-02-10 | 1 | 65.81 | 1 | 88.93 | 2 | SO47967 | 2023-02-17 | 7.11 | 65.81 | 88.93 |
SO44114_12 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 223 | 575 | 2 | 2021-12-23 | 10.37 | 0.26 | 2021-12-11 | 2 | 5.71 | 1 | 10.37 | 12 | SO44114 | 2021-12-18 | 0.83 | 11.41 | 5.19 |
SO47967_3 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 421 | 653 | 6 | 2023-02-22 | 785.32 | 19.63 | 2023-02-10 | 4 | 145.28 | 1 | 785.32 | 3 | SO47967 | 2023-02-17 | 62.83 | 581.13 | 196.33 |
SO44114_13 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 328 | 575 | 2 | 2021-12-23 | 838.92 | 20.97 | 2021-12-11 | 2 | 413.15 | 1 | 838.92 | 13 | SO44114 | 2021-12-18 | 67.11 | 826.29 | 419.46 |
SO47967_4 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 360 | 653 | 6 | 2023-02-22 | 6147.29 | 153.68 | 2023-02-10 | 5 | 1105.81 | 1 | 6147.29 | 4 | SO47967 | 2023-02-17 | 491.78 | 5529.05 | 1229.46 |
SO44114_14 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 338 | 575 | 2 | 2021-12-23 | 1677.84 | 41.95 | 2021-12-11 | 4 | 413.15 | 1 | 1677.84 | 14 | SO44114 | 2021-12-18 | 134.23 | 1652.59 | 419.46 |
Generated 2024-11-10 01:31:11.103 UTC