[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ ALL < SKIP 3510 > < 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
SO47698_1 | 3841-4995-8C | PO2552129685 | 100 | 286 | 365 | 506 | 1 | 2022-12-04 | 1943.98 | 48.60 | 2022-11-22 | 3 | 598.44 | 1 | 1943.98 | 1 | SO47698 | 2022-11-29 | 155.52 | 1795.31 | 647.99 |
SO51127_7 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 398 | 506 | 1 | 2023-09-03 | 133.62 | 3.34 | 2023-08-22 | 5 | 19.78 | 1 | 133.62 | 7 | SO51127 | 2023-08-29 | 10.69 | 98.88 | 26.72 |
SO59008_1 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 579 | 52 | 10 | 2024-02-03 | 2186.73 | 54.67 | 2024-01-22 | 3 | 755.15 | 1 | 2186.73 | 1 | SO59008 | 2024-01-29 | 174.94 | 2265.45 | 728.91 |
SO43897_1 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 235 | 312 | 4 | 2021-10-04 | 57.68 | 1.44 | 2021-09-22 | 2 | 31.72 | 1 | 57.68 | 1 | SO43897 | 2021-09-29 | 4.61 | 63.45 | 28.84 |
SO47698_2 | 3841-4995-8C | PO2552129685 | 100 | 286 | 401 | 506 | 1 | 2022-12-04 | 196.81 | 4.92 | 2022-11-22 | 3 | 48.55 | 1 | 196.81 | 2 | SO47698 | 2022-11-29 | 15.74 | 145.64 | 65.60 |
SO51127_8 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 357 | 506 | 1 | 2023-09-03 | 8351.96 | 208.80 | 2023-08-22 | 6 | 1265.62 | 1 | 8351.96 | 8 | SO51127 | 2023-08-29 | 668.16 | 7593.72 | 1391.99 |
SO59008_2 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 574 | 52 | 10 | 2024-02-03 | 1430.44 | 35.76 | 2024-01-22 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59008 | 2024-01-29 | 114.44 | 1481.94 | 1430.44 |
Generated 2024-09-21 10:51:39.533 UTC