[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 314 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47458_23 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 297 | 457 | 4 | 2022-11-03 | 736.15 | 18.40 | 2022-10-22 | 1 | 653.70 | 1 | 736.15 | 23 | SO47458 | 2022-10-29 | 58.89 | 653.70 | 736.15 |
SO51100_10 | A159-4950-A0 | PO13862191766 | 19 | 291 | 517 | 119 | 6 | 2023-09-02 | 126.34 | 3.16 | 2023-08-21 | 4 | 23.37 | 1 | 126.34 | 10 | SO51100 | 2023-08-28 | 10.11 | 93.49 | 31.58 |
SO43668_26 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 253 | 514 | 6 | 2021-09-02 | 535.74 | 13.39 | 2021-08-21 | 3 | 176.20 | 1 | 535.74 | 26 | SO43668 | 2021-08-28 | 42.86 | 528.60 | 178.58 |
SO47458_24 | 5D5A-47FC-AE | PO9686113121 | 100 | 282 | 411 | 457 | 4 | 2022-11-03 | 125.42 | 3.14 | 2022-10-22 | 1 | 92.81 | 1 | 125.42 | 24 | SO47458 | 2022-10-29 | 10.03 | 92.81 | 125.42 |
SO51100_11 | A159-4950-A0 | PO13862191766 | 19 | 291 | 592 | 119 | 6 | 2023-09-02 | 677.99 | 16.95 | 2023-08-21 | 2 | 308.22 | 1 | 677.99 | 11 | SO51100 | 2023-08-28 | 54.24 | 616.44 | 338.99 |
SO43668_27 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 215 | 514 | 6 | 2021-09-02 | 20.19 | 0.50 | 2021-08-21 | 1 | 12.03 | 1 | 20.19 | 27 | SO43668 | 2021-08-28 | 1.61 | 12.03 | 20.19 |
Generated 2024-09-20 04:03:38.392 UTC