[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3172 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44115_8 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 235 | 366 | 4 | 2021-12-23 | 57.68 | 1.44 | 2021-12-11 | 2 | 31.72 | 1 | 57.68 | 8 | SO44115 | 2021-12-18 | 4.61 | 63.45 | 28.84 |
SO47970_14 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 412 | 697 | 1 | 2023-02-22 | 360.26 | 9.01 | 2023-02-10 | 2 | 133.30 | 1 | 360.26 | 14 | SO47970 | 2023-02-17 | 28.82 | 266.59 | 180.13 |
SO44115_9 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 347 | 366 | 4 | 2021-12-23 | 14279.96 | 357.00 | 2021-12-11 | 7 | 1912.15 | 1 | 14279.96 | 9 | SO44115 | 2021-12-18 | 1142.40 | 13385.08 | 2039.99 |
SO47970_15 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 364 | 697 | 1 | 2023-02-22 | 5831.95 | 145.80 | 2023-02-10 | 9 | 598.44 | 1 | 5831.95 | 15 | SO47970 | 2023-02-17 | 466.56 | 5385.92 | 647.99 |
SO44115_10 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 307 | 366 | 4 | 2021-12-23 | 722.59 | 18.06 | 2021-12-11 | 1 | 623.84 | 1 | 722.59 | 10 | SO44115 | 2021-12-18 | 57.81 | 623.84 | 722.59 |
SO47970_16 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 308 | 697 | 1 | 2023-02-22 | 3721.36 | 93.03 | 2023-02-10 | 5 | 660.91 | 1 | 3721.36 | 16 | SO47970 | 2023-02-17 | 297.71 | 3304.57 | 744.27 |
SO44115_11 | 5360-4C42-90 | PO3248122509 | 100 | 282 | 351 | 366 | 4 | 2021-12-23 | 8099.98 | 202.50 | 2021-12-11 | 4 | 1898.09 | 1 | 8099.98 | 11 | SO44115 | 2021-12-18 | 648.00 | 7592.38 | 2024.99 |
Generated 2024-11-10 02:07:09.819 UTC