[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3170 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47965_19 | 953F-437D-84 | PO19546111394 | 100 | 285 | 335 | 206 | 5 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 19 | SO47965 | 2023-02-18 | 112.75 | 1460.12 | 469.79 |
SO44121_6 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 347 | 169 | 1 | 2021-12-24 | 4079.99 | 102.00 | 2021-12-12 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO44121 | 2021-12-19 | 326.40 | 3824.31 | 2039.99 |
SO47965_20 | 953F-437D-84 | PO19546111394 | 100 | 285 | 230 | 206 | 5 | 2023-02-23 | 57.68 | 1.44 | 2023-02-11 | 2 | 29.08 | 1 | 57.68 | 20 | SO47965 | 2023-02-18 | 4.61 | 58.16 | 28.84 |
SO44121_7 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 300 | 169 | 1 | 2021-12-24 | 1619.52 | 40.49 | 2021-12-12 | 2 | 699.09 | 1 | 1619.52 | 7 | SO44121 | 2021-12-19 | 129.56 | 1398.19 | 809.76 |
SO47965_21 | 953F-437D-84 | PO19546111394 | 100 | 285 | 341 | 206 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 21 | SO47965 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
SO44121_8 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 296 | 169 | 1 | 2021-12-24 | 1429.41 | 35.74 | 2021-12-12 | 2 | 617.03 | 1 | 1429.41 | 8 | SO44121 | 2021-12-19 | 114.35 | 1234.06 | 714.70 |
SO47965_22 | 953F-437D-84 | PO19546111394 | 100 | 285 | 370 | 206 | 5 | 2023-02-23 | 1466.01 | 36.65 | 2023-02-11 | 1 | 1518.79 | 1 | 1466.01 | 22 | SO47965 | 2023-02-18 | 117.28 | 1518.79 | 1466.01 |
Generated 2024-11-10 04:20:09.453 UTC