[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3258 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO44124_4 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 319 | 3 | 4 | 2021-11-04 | 2624.38 | 65.61 | 2021-10-23 | 3 | 884.71 | 1 | 2624.38 | 4 | SO44124 | 2021-10-30 | 209.95 | 2654.12 | 874.79 |
SO47970_17 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 360 | 697 | 1 | 2023-01-04 | 7376.75 | 184.42 | 2022-12-23 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO47970 | 2022-12-30 | 590.14 | 6634.86 | 1229.46 |
SO44124_5 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 229 | 3 | 4 | 2021-11-04 | 28.84 | 0.72 | 2021-10-23 | 1 | 31.72 | 1 | 28.84 | 5 | SO44124 | 2021-10-30 | 2.31 | 31.72 | 28.84 |
SO47970_18 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 469 | 697 | 1 | 2023-01-04 | 182.35 | 4.56 | 2022-12-23 | 8 | 15.67 | 1 | 182.35 | 18 | SO47970 | 2022-12-30 | 14.59 | 125.37 | 22.79 |
SO44124_6 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 253 | 3 | 4 | 2021-11-04 | 178.58 | 4.46 | 2021-10-23 | 1 | 176.20 | 1 | 178.58 | 6 | SO44124 | 2021-10-30 | 14.29 | 176.20 | 178.58 |
SO47970_19 | 6203-4130-A9 | PO18676198287 | 100 | 282 | 468 | 697 | 1 | 2023-01-04 | 91.18 | 2.28 | 2022-12-23 | 4 | 15.67 | 1 | 91.18 | 19 | SO47970 | 2022-12-30 | 7.29 | 62.68 | 22.79 |
Generated 2024-09-21 05:33:17.862 UTC