[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3118 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO51158_7 | 0C39-4657-B5 | PO3741166917 | 100 | 285 | 547 | 404 | 5 | 2023-09-01 | 145.78 | 3.64 | 2023-08-20 | 3 | 35.96 | 1 | 145.78 | 7 | SO51158 | 2023-08-27 | 11.66 | 107.88 | 48.59 |
SO43883_1 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 264 | 684 | 2 | 2021-10-02 | 367.88 | 9.20 | 2021-09-20 | 2 | 181.49 | 1 | 367.88 | 1 | SO43883 | 2021-09-27 | 29.43 | 362.97 | 183.94 |
SO51159_1 | 4AAC-432F-8B | PO5394186744 | 100 | 281 | 467 | 94 | 4 | 2023-09-01 | 14.69 | 0.37 | 2023-08-20 | 1 | 9.16 | 1 | 14.69 | 1 | SO51159 | 2023-08-27 | 1.18 | 9.16 | 14.69 |
SO43883_2 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 275 | 684 | 2 | 2021-10-02 | 356.90 | 8.92 | 2021-09-20 | 1 | 352.14 | 1 | 356.90 | 2 | SO43883 | 2021-09-27 | 28.55 | 352.14 | 356.90 |
SO51159_2 | 4AAC-432F-8B | PO5394186744 | 100 | 281 | 480 | 94 | 4 | 2023-09-01 | 8.24 | 0.21 | 2023-08-20 | 6 | 0.86 | 1 | 8.24 | 2 | SO51159 | 2023-08-27 | 0.66 | 5.14 | 1.37 |
SO43883_3 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 328 | 684 | 2 | 2021-10-02 | 838.92 | 20.97 | 2021-09-20 | 2 | 413.15 | 1 | 838.92 | 3 | SO43883 | 2021-09-27 | 67.11 | 826.29 | 419.46 |
SO51159_3 | 4AAC-432F-8B | PO5394186744 | 100 | 281 | 589 | 94 | 4 | 2023-09-01 | 461.69 | 11.54 | 2023-08-20 | 1 | 419.78 | 1 | 461.69 | 3 | SO51159 | 2023-08-27 | 36.94 | 419.78 | 461.69 |
Generated 2024-09-19 20:14:54.141 UTC