[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3136 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47962_12 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 410 | 18 | 3 | 2023-01-03 | 36.45 | 0.91 | 2022-12-22 | 1 | 26.97 | 1 | 36.45 | 12 | SO47962 | 2022-12-29 | 2.92 | 26.97 | 36.45 |
SO44121_12 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 346 | 169 | 1 | 2021-11-03 | 16319.95 | 408.00 | 2021-10-22 | 8 | 1912.15 | 1 | 16319.95 | 12 | SO44121 | 2021-10-29 | 1305.60 | 15297.24 | 2039.99 |
SO47962_13 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 420 | 18 | 3 | 2023-01-03 | 566.46 | 14.16 | 2022-12-22 | 4 | 104.80 | 1 | 566.46 | 13 | SO47962 | 2022-12-29 | 45.32 | 419.18 | 141.62 |
SO44121_13 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 304 | 169 | 1 | 2021-11-03 | 714.70 | 17.87 | 2021-10-22 | 1 | 617.03 | 1 | 714.70 | 13 | SO44121 | 2021-10-29 | 57.18 | 617.03 | 714.70 |
SO47962_14 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 395 | 18 | 3 | 2023-01-03 | 122.75 | 3.07 | 2022-12-22 | 2 | 45.42 | 1 | 122.75 | 14 | SO47962 | 2022-12-29 | 9.82 | 90.83 | 61.37 |
SO44121_14 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 350 | 169 | 1 | 2021-11-03 | 6074.98 | 151.87 | 2021-10-22 | 3 | 1898.09 | 1 | 6074.98 | 14 | SO44121 | 2021-10-29 | 486.00 | 5694.28 | 2024.99 |
SO47962_15 | 3B2C-487D-99 | PO19923193438 | 100 | 281 | 365 | 18 | 3 | 2023-01-03 | 647.99 | 16.20 | 2022-12-22 | 1 | 598.44 | 1 | 647.99 | 15 | SO47962 | 2022-12-29 | 51.84 | 598.44 | 647.99 |
Generated 2024-09-20 14:55:40.499 UTC