[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3508 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO59007_2 | 2145-4E0C-A4 | PO8352188193 | 100 | 283 | 436 | 636 | 2 | 2024-03-24 | 1070.69 | 26.77 | 2024-03-12 | 3 | 360.94 | 1 | 1070.69 | 2 | SO59007 | 2024-03-19 | 85.66 | 1082.83 | 356.90 |
SO43896_5 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 232 | 256 | 4 | 2021-11-23 | 115.36 | 2.88 | 2021-11-11 | 4 | 31.72 | 1 | 115.36 | 5 | SO43896 | 2021-11-18 | 9.23 | 126.90 | 28.84 |
SO47698_1 | 3841-4995-8C | PO2552129685 | 100 | 286 | 365 | 506 | 1 | 2023-01-23 | 1943.98 | 48.60 | 2023-01-11 | 3 | 598.44 | 1 | 1943.98 | 1 | SO47698 | 2023-01-18 | 155.52 | 1795.31 | 647.99 |
SO51127_7 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 398 | 506 | 1 | 2023-10-23 | 133.62 | 3.34 | 2023-10-11 | 5 | 19.78 | 1 | 133.62 | 7 | SO51127 | 2023-10-18 | 10.69 | 98.88 | 26.72 |
SO59008_1 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 579 | 52 | 10 | 2024-03-24 | 2186.73 | 54.67 | 2024-03-12 | 3 | 755.15 | 1 | 2186.73 | 1 | SO59008 | 2024-03-19 | 174.94 | 2265.45 | 728.91 |
SO43897_1 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 235 | 312 | 4 | 2021-11-23 | 57.68 | 1.44 | 2021-11-11 | 2 | 31.72 | 1 | 57.68 | 1 | SO43897 | 2021-11-18 | 4.61 | 63.45 | 28.84 |
SO47698_2 | 3841-4995-8C | PO2552129685 | 100 | 286 | 401 | 506 | 1 | 2023-01-23 | 196.81 | 4.92 | 2023-01-11 | 3 | 48.55 | 1 | 196.81 | 2 | SO47698 | 2023-01-18 | 15.74 | 145.64 | 65.60 |
Generated 2024-11-10 11:12:17.885 UTC