[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3315 > < 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_23 | 953F-437D-84 | PO19546111394 | 100 | 285 | 371 | 206 | 5 | 2023-02-23 | 3926.81 | 98.17 | 2023-02-11 | 3 | 1320.68 | 1 | 3926.81 | 23 | SO47965 | 2023-02-18 | 314.15 | 3962.05 | 1308.94 |
SO47965_24 | 953F-437D-84 | PO19546111394 | 100 | 285 | 321 | 206 | 5 | 2023-02-23 | 469.79 | 11.74 | 2023-02-11 | 1 | 486.71 | 1 | 469.79 | 24 | SO47965 | 2023-02-18 | 37.58 | 486.71 | 469.79 |
SO47965_25 | 953F-437D-84 | PO19546111394 | 100 | 285 | 377 | 206 | 5 | 2023-02-23 | 2617.88 | 65.45 | 2023-02-11 | 2 | 1320.68 | 1 | 2617.88 | 25 | SO47965 | 2023-02-18 | 209.43 | 2641.37 | 1308.94 |
SO47965_26 | 953F-437D-84 | PO19546111394 | 100 | 285 | 339 | 206 | 5 | 2023-02-23 | 1879.18 | 46.98 | 2023-02-11 | 4 | 486.71 | 1 | 1879.18 | 26 | SO47965 | 2023-02-18 | 150.33 | 1946.83 | 469.79 |
SO47965_27 | 953F-437D-84 | PO19546111394 | 100 | 285 | 368 | 206 | 5 | 2023-02-23 | 2932.02 | 73.30 | 2023-02-11 | 2 | 1518.79 | 1 | 2932.02 | 27 | SO47965 | 2023-02-18 | 234.56 | 3037.57 | 1466.01 |
SO47965_28 | 953F-437D-84 | PO19546111394 | 100 | 285 | 337 | 206 | 5 | 2023-02-23 | 1409.38 | 35.23 | 2023-02-11 | 3 | 486.71 | 1 | 1409.38 | 28 | SO47965 | 2023-02-18 | 112.75 | 1460.12 | 469.79 |
SO47965_29 | 953F-437D-84 | PO19546111394 | 100 | 285 | 369 | 206 | 5 | 2023-02-23 | 1466.01 | 36.65 | 2023-02-11 | 1 | 1518.79 | 1 | 1466.01 | 29 | SO47965 | 2023-02-18 | 117.28 | 1518.79 | 1466.01 |
Generated 2024-11-10 14:02:49.067 UTC